Muster Roll No. : 666	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 3618030/2022-2023/26740/AS    Sanction Date : 06/04/2022
Work Code : 3618030008/WC/7231018729	Work Name : mi tank.uracherauv Ranampally

Measurement Book Detail

MB NO.  33792        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 Sudhakar(Husband) TS-18-030-008-014/010335 OTHER Ranampally A P A P A A A 2 160 320 0 0 320 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   2 Lavanya(Self) TS-18-030-008-014/010336 OTHER Ranampally A P A P A A P 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   3 Mohan(Husband) TS-18-030-008-014/010336 OTHER Ranampally A P A P A A P 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   4 Roopa(Self) TS-18-030-008-014/010345 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL005897 Credited 20/05/2023   5 Shekhar(Husband) TS-18-030-008-014/010345 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL005897 Credited 20/05/2023   6 Balaraju(Husband) TS-18-030-008-014/010344 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL005897 Credited 20/05/2023   7 Savitri(Self) TS-18-030-008-014/010349 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   8 Kalpana(Self) TS-18-030-008-014/010344 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   9 Sujata(Self) TS-18-030-008-014/010346 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   10 Swapna(Wife) TS-18-030-008-014/010339 SC Ranampally A P A P A A P 3 160 480 0 0 480 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   Daily Attendence 0 10 6 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 35