Muster Roll No. : 651	Date From : 01/05/2023    Date To : 07/05/2023	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.  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 Swaroopa(Wife) TS-18-030-008-014/010083 OTHER Ranampally A P A P A A A 2 160 320 0 0 320 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   2 Savitri(Self) TS-18-030-008-014/010084 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   3 Gamgaamani(Self) TS-18-030-008-014/010089 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   4 Poshetty(Self) TS-18-030-008-014/010096 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   5 Lakshmi(Wife) TS-18-030-008-014/010096 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   6 Gangavva(Mother) TS-18-030-008-014/010095 SC Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL005897 Credited 20/05/2023   7 Sunitha(Wife) TS-18-030-008-014/010093 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   8 Raajamani(Wife) TS-18-030-008-014/010085 OTHER Ranampally A A A A A A P 1 160 160 0 0 160 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   Daily Attendence 0 7 6 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 640 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 27