Muster Roll No. : 499	Date From : 24/04/2023    Date To : 30/04/2023	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.  33792        Page NO.  1

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 Shashikala(Self) TS-18-030-008-014/010078 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004406 Credited 13/05/2023   2 Sayamma(Self) TS-18-030-008-014/010180 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004406 Credited 12/05/2023   3 Sudhakar(Son) TS-18-030-008-014/010162 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GOSHALA ROAD UBIN0814792 3618030WL004406 Credited 12/05/2023   4 Sandeep(Son) TS-18-030-008-014/010104 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BODHAN SBIN0005152 3618030WL004406 Credited 12/05/2023   5 Gangadhar(Son) TS-18-030-008-014/010168 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BODHAN SBIN0020109 3618030WL004406 Credited 12/05/2023   6 Kirthan(Self) TS-18-030-008-014/010176 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   7 Sanjiv(Son) TS-18-030-008-014/010069 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   8 Sravya(Others) TS-18-030-008-014/010176 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   9 Savita(Daughter-in-Law) TS-18-030-008-014/010040 SC Ranampally P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   10 sudhakar(Others) TS-18-030-008-014/010177 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 INDIAN BANK BODHAN IDIB000B190 3618030WL004406 Credited 12/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60