Muster Roll No. : 558	Date From : 01/05/2023    Date To : 07/05/2023	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.  2

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 Girmavva(Self) TS-18-030-005-015/010083 OTHER Chikatpalle A P P P A P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL005894 Credited 20/05/2023   2 meena(Daughter-in-Law) TS-18-030-005-015/010096 SC Chikatpalle A P P P A P A 4 130 520 0 0 520 CANARA BANK RUDRUR CNRB0013517 3618030WL005894 Credited 20/05/2023   3 RAMULU(Son) TS-18-030-005-015/010096 SC Chikatpalle A A P P A P A 3 130 390 0 0 390 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL005894 Credited 20/05/2023   Daily Attendence 0 2 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 520

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 476.6667

Total man days : 11