Muster Roll No. : 4236	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 3618030/2022-2023/26740/AS    Sanction Date : 06/04/2022
Work Code : 3618030008/WC/7231018729	Work Name : mi tank.uracherauv Ranampally

Measurement Book Detail

MB NO.  31351        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Saailu(Self) TS-18-030-008-014/010016 OTHER Ranampally P P P A P P P 6 150 900 0 0 900 CANARA BANK RUDRUR CNRB0013517 3618030WL0016323 Credited 07/07/2022   2 Shankaramma(Self) TS-18-030-008-014/010006 SC Ranampally P P P A P P P 6 150 900 0 0 900 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL0016323 Credited 07/07/2022   3 Malakama(Self) TS-18-030-008-014/010012 SC Ranampally P P P A P P X 5 150 750 0 0 750 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL0016323 Credited 07/07/2022   Daily Attendence 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 900

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2550 Average Per labour 850

Total man days : 17