Muster Roll No. : 393	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 3618030/2022-2023/21062/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203552	Work Name : Feedar chanal Ambam sabsatationTO chikadpally cherauv

Measurement Book Detail

MB NO.  32128        Page NO.  12

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 Gangamani(Wife) TS-18-030-005-015/010165 OTHER Chikatpalle P P A A A A A 2 120 240 0 0 240 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004395 Credited 12/05/2023   2 Pedda Gangamani(Wife) TS-18-030-005-015/010170 OTHER Chikatpalle P P A A A A A 2 120 240 0 0 240 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004395 Credited 12/05/2023   3 Bimanna(Self) TS-18-030-005-015/010165 OTHER Chikatpalle P P A A A A A 2 120 240 0 0 240 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   4 Nagamani(Wife) TS-18-030-005-015/010173 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   5 Vithal(Self) TS-18-030-005-015/010176 SC Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   6 Laxmi(Wife) TS-18-030-005-015/010176 SC Chikatpalle P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004395 Credited 12/05/2023   Daily Attendence 6 6 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 420

Total man days : 21