Muster Roll No. : 398	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 shoba(Self) TS-18-030-005-015/010308 OTHER Chikatpalle A A A P A P A 2 120 240 0 0 240 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004395 Credited 12/05/2023   2 Lalitha(Wife) TS-18-030-005-015/010299 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIA BODHAN SBIN0005152 3618030WL004395 Credited 12/05/2023   3 Prabhakar(Husband) TS-18-030-005-015/010314 OTHER Chikatpalle A A P A A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   4 Padma(Self) TS-18-030-005-015/010310 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   5 Laxmi(Self) TS-18-030-005-015/010307 OTHER Chikatpalle P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004395 Credited 12/05/2023   6 Mounika(Self) TS-18-030-005-015/010314 OTHER Chikatpalle A A P A A A A 1 120 120 0 0 120 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL004395 Credited 12/05/2023   Daily Attendence 3 3 5 4 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 360

Total man days : 18