Muster Roll No. : 386	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 Gangamani(Self) TS-18-030-005-015/010051 OTHER Chikatpalle A A P A A A A 1 120 120 0 0 120 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004395 Credited 12/05/2023   2 Kalavathi(Wife) TS-18-030-005-015/010053 OTHER Chikatpalle A P P P A P A 4 120 480 0 0 480 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004395 Credited 12/05/2023   3 Bala Mani(Wife) TS-18-030-005-015/010055 OTHER Chikatpalle A A A P A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   4 Sailu(Son) TS-18-030-005-015/010057 OTHER Chikatpalle P P A A A A A 2 120 240 0 0 240 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   5 Narayana(Self) TS-18-030-005-015/010058 OTHER Chikatpalle P P P P A A A 4 120 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   6 gouthami(Daughter-in-Law) TS-18-030-005-015/010053 OTHER Chikatpalle A P P P A P A 4 120 480 0 0 480 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL004395 Credited 12/05/2023   Daily Attendence 2 4 4 4 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 320

Total man days : 16