Muster Roll No. : 470	Date From : 24/04/2023    Date To : 30/04/2023	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.  33792        Page NO.  1

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 Poshetti(Self) TS-18-030-008-014/010061 SC Ranampally P P A A A A A 2 150 300 0 0 300 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   2 Shamkar(Self) TS-18-030-008-014/010077 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   3 Chinna Bumaiah(Self) TS-18-030-008-014/010067 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   4 Sailu(Self) TS-18-030-008-014/010069 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   5 Saravva(Wife) TS-18-030-008-014/010069 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   6 Savitri(Self) TS-18-030-008-014/010070 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   7 Godavari(Wife) TS-18-030-008-014/010075 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   8 Ashok(Self) TS-18-030-008-014/010073 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   9 Sunita(Wife) TS-18-030-008-014/010073 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   10 rupa(Self) TS-18-030-008-014/010072 SC Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   Daily Attendence 10 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 2850 Average Per labour 285

Total man days : 19