Muster Roll No. : 4059	Date From : 10/06/2022    Date To : 16/06/2022	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.  31351        Page NO.  11

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 Shashikala(Self) TS-18-030-008-014/010078 OTHER Ranampally P P P A P P P 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL0016101 Credited 12/07/2022   2 Oddyavva(Self) TS-18-030-008-014/010124 OTHER Ranampally P P P A P P P 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL0016101 Credited 12/07/2022   3 Sayavva(Self) TS-18-030-008-014/010148 OTHER Ranampally P P P A P P P 6 170 1020 0 0 1020 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   4 Gangamani(Wife) TS-18-030-008-014/010217 OTHER Ranampally P P A A A A A 2 170 340 0 0 340 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   5 Saailu(Self) TS-18-030-008-014/010016 OTHER Ranampally P P P A P P P 6 170 1020 0 0 1020 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   Daily Attendence 5 5 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 884

Total man days : 26