Muster Roll No. : 394	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 savitha(Daughter-in-Law) TS-18-030-005-015/010194 OTHER Chikatpalle P P P A A A A 3 120 360 0 0 360 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   2 Savitri(Daughter) TS-18-030-005-015/010180 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   3 Kayyum(Self) TS-18-030-005-015/010184 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL004395 Credited 12/05/2023   Daily Attendence 3 3 3 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 1560 Average Per labour 520

Total man days : 13