Muster Roll No. : 4131	Date From : 10/06/2022    Date To : 16/06/2022	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.  11

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 Chinna Saayilu(Husband) TS-18-030-008-014/010062 SC Ranampally P P P A P P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   2 Nadpi Saayulu(Self) TS-18-030-008-014/010105 OTHER Ranampally P P P A P P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   3 Sailu(Son) TS-18-030-008-014/010147 OTHER Ranampally P P P A P P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   4 Ramadevi(Self) TS-18-030-008-014/010101 OTHER Ranampally P P P A P A A 4 150 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   5 Gangamani(Wife) TS-18-030-008-014/010001 SC Ranampally P P P A P P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   6 Saravva(Self) TS-18-030-008-014/010102 OTHER Ranampally P P P A P P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   7 Gamgaaraam(Self) TS-18-030-008-014/010088 OTHER Ranampally P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL0016101 Credited 07/07/2022   8 Sagari Bai(Wife) TS-18-030-008-014/010097 OTHER Ranampally P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL0016101 Credited 07/07/2022   9 Chandravva(Self) TS-18-030-008-014/010150 OTHER Ranampally P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL0016101 Credited 07/07/2022   Daily Attendence 9 9 9 0 9 6 1

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 716.6667

Total man days : 43