Muster Roll No. : 5970	Date From : 23/03/2023    Date To : 31/03/2023	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.  3

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 8 9 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 Prashant(Self) TS-18-030-005-015/010346 OTHER Chikatpalle P P P N P P P P P 8 160 1280 0 0 1280 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   2 Prabhakar(Husband) TS-18-030-005-015/010314 OTHER Chikatpalle P P P N A P P P A 6 160 960 0 0 960 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   3 Eshwari(Self) TS-18-030-005-015/010322 OTHER Chikatpalle P P P N P P P P P 8 160 1280 0 0 1280 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   4 Meena(Self) TS-18-030-005-015/010323 OTHER Chikatpalle A P P N P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL067955 Credited 03/05/2023   5 Raambaai(Self) TS-18-030-005-015/010328 OTHER Chikatpalle A P P N P P P P P 7 160 1120 0 0 1120 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL067955 Credited 03/05/2023   6 Mounika(Self) TS-18-030-005-015/010314 OTHER Chikatpalle P P P N P P P P A 7 160 1120 0 0 1120 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL067955 Credited 03/05/2023   7 jyothi(Wife) TS-18-030-005-015/010350 OTHER Chikatpalle P P P N P P P P P 8 160 1280 0 0 1280 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL067955 Credited 03/05/2023   Daily Attendence 5 7 7 0 6 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1165.7142

Total man days : 51