Muster Roll No. : 7071	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 3642002/2023-2024/110616/AS    Sanction Date : 16/05/2023
Work Code : 3642002003/RC/7231141058	Work Name : RCP-BANDU RAMAIAH FIELD TO BOLISHETTI PEERAIAH FIELD

Measurement Book Detail

MB NO.  326        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 Durgamma(Self) TS-42-002-003-004/010283 SC Mohammadapuram A A P P P P A 4 201.19 804.76 0 0 804.76 STATE BANK OF INDIA SURYAPET SBIN0006316 3642002WL012124 Credited 03/07/2023   2 Prabhavathi(Daughter-in-Law) TS-42-002-003-004/010283 SC Mohammadapuram A P P P P A A 4 201.19 804.76 0 0 804.76 STATE BANK OF INDIA SURYAPET SBIN0006316 3642002WL012124 Credited 03/07/2023   3 Uppalamma(Self) TS-42-002-003-004/010356 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 STATE BANK OF INDIA GADDIPALLI SBIN0020481 3642002WL012124 Credited 03/07/2023   4 Gopayya(Self) TS-42-002-003-004/010310 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 STATE BANK OF INDIA N ANNARAM SBIN0021537 3642002WL012124 Credited 03/07/2023   5 Pushpalata(Wife) TS-42-002-003-004/010297 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 STATE BANK OF INDIA N ANNARAM SBIN0021537 3642002WL012124 Credited 03/07/2023   6 Saidulu(Self) TS-42-002-003-004/010338 SC Mohammadapuram A P P P P A A 4 201.19 804.76 0 0 804.76 STATE BANK OF INDIA N ANNARAM SBIN0021537 3642002WL012124 Credited 03/07/2023   7 Raambaabu(Self) TS-42-002-003-004/010307 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 DOP     3642002WL012124 Credited 03/07/2023   8 Sreenivaas(Self) TS-42-002-003-004/010297 SC Mohammadapuram A P P P P P A 5 201.19 1005.95 0 0 1005.95 DOP     3642002WL012124 Credited 03/07/2023   9 Yashvanth(Son) TS-42-002-003-004/010129 SC Mohammadapuram A P A P P A A 3 201.19 603.57 0 0 603.57 DOP     3642002WL012124 Credited 03/07/2023   10 Vijaya(Self) TS-42-002-003-004/010358 SC Mohammadapuram A P P P A A A 3 201.19 603.57 0 0 603.57 DOP     3642002WL012124 Credited 03/07/2023   Daily Attendence 0 9 9 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8651.17 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8651.17 Average Per labour 865.117

Total man days : 43