Muster Roll No. : 486	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 Amreen Begam(Self) TS-18-030-008-014/010332 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004406 Credited 12/05/2023   2 Venkat(Self) TS-18-030-008-014/010327 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   3 Lavanya(Self) TS-18-030-008-014/010336 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 Mohan(Husband) TS-18-030-008-014/010336 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   5 Roopa(Self) TS-18-030-008-014/010345 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   6 Swaroopa(Wife) TS-18-030-008-014/010327 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   7 Anita(Self) TS-18-030-008-014/010335 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA BODHAN SBIN0020109 3618030WL004406 Credited 12/05/2023   8 Aruna(Wife) TS-18-030-008-014/010328 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL004406 Credited 12/05/2023   9 Kalpana(Self) TS-18-030-008-014/010344 OTHER Ranampally P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL004406 Credited 12/05/2023   10 Swapna(Wife) TS-18-030-008-014/010339 SC Ranampally P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL004406 Credited 12/05/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 150 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 150

Total man days : 10