Muster Roll No. : 990	Date From : 15/05/2023    Date To : 21/05/2023	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.  32553        Page NO.  4

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 Abbi(Self) TS-18-030-005-015/010195 OTHER Chikatpalle P P P P P A A 5 90 450 0 0 450 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   2 Savitri(Wife) TS-18-030-005-015/010199 OTHER Chikatpalle P P P P P A A 5 90 450 0 0 450 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   3 Basavayya(Self) TS-18-030-005-015/010205 OTHER Chikatpalle P P P P P A A 5 90 450 0 0 450 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   4 Lakshmi(Wife) TS-18-030-005-015/010205 OTHER Chikatpalle P P P P P A A 5 90 450 0 0 450 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   5 Gangalatha(Wife) TS-18-030-005-015/010205 OTHER Chikatpalle A P P P P A A 4 90 360 0 0 360 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   6 Pedda Sailu(Self) TS-18-030-005-015/010191 OTHER Chikatpalle P P P P P A A 5 90 450 0 0 450 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL007886 Credited 27/05/2023   7 Gamgavva(Self) TS-18-030-005-015/010209 OTHER Chikatpalle P A A A A A A 1 90 90 0 0 90 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL007886 Credited 27/05/2023   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 385.7143

Total man days : 30