Muster Roll No. : 5825	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 3618030/2022-2023/21117/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203553	Work Name : cherauv thum TO rudrur vagu varaku

Measurement Book Detail

MB NO.  32572        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 Poshatti(Self) TS-18-030-005-015/010250 OTHER Chikatpalle A P P A P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL064096 Credited 03/04/2023   2 Shanmuka Anjaneyulu(Son) TS-18-030-005-015/010281 OTHER Chikatpalle A P P A P X X 3 160 480 0 0 480 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL064096 Credited 03/04/2023   3 Anusuyadevi(Daughter-in-Law) TS-18-030-005-015/010281 OTHER Chikatpalle A P P A P X X 3 160 480 0 0 480 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL064096 Credited 03/04/2023   4 Sandhya(Wife) TS-18-030-005-015/010271 SC Chikatpalle A P A A A P P 3 160 480 0 0 480 STATE BANK OF INDIA BODHAN SBIN0005152 3618030WL064096 Credited 03/04/2023   5 Rukamavva(Self) TS-18-030-005-015/010252 OTHER Chikatpalle A P P A P P P 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   6 Naageshwer Raavu(Self) TS-18-030-005-015/010270 OTHER Chikatpalle A P P A X X X 2 160 320 0 0 320 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   7 Saavitri(Wife) TS-18-030-005-015/010270 OTHER Chikatpalle A P P X X X X 2 160 320 0 0 320 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   8 Rajiya(Daughter) TS-18-030-005-015/010279 OTHER Chikatpalle A P P A P P P 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   Daily Attendence 0 8 7 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 560

Total man days : 28