Muster Roll No. : 384	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 3618030/2022-2023/21062/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203552	Work Name : Feedar chanal Ambam sabsatationTO chikadpally cherauv

Measurement Book Detail

MB NO.  32128        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 Lingamani(Wife) TS-18-030-005-015/010002 OTHER Chikatpalle A P A A A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 13/05/2023   2 Ganga Ram(Self) TS-18-030-005-015/010006 OTHER Chikatpalle P P P P A A A 4 120 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   3 Devu Baayi(Wife) TS-18-030-005-015/010006 OTHER Chikatpalle P P P P A A A 4 120 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   4 Devu Baayi(Self) TS-18-030-005-015/010008 OTHER Chikatpalle P P P P A A A 4 120 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   5 Savitri(Self) TS-18-030-005-015/010004 OTHER Chikatpalle A P A A A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   Daily Attendence 3 5 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 336

Total man days : 14