Muster Roll No. : 879	Date From : 08/05/2023    Date To : 14/05/2023	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.  32792        Page NO.  3

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 Alekya(Wife) TS-18-030-008-014/010321 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL006882 Credited 24/05/2023   2 Satyavva(Self) TS-18-030-008-014/010245 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   3 suresh(Self) TS-18-030-008-014/010268 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 25/05/2023   4 Saayilu(Self) TS-18-030-008-014/010331 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   5 swapna(Self) TS-18-030-008-014/010265 SC Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   6 Prabhakar(Self) TS-18-030-008-014/010321 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   7 Shileja(Wife) TS-18-030-008-014/010329 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   8 Tarun(Grandson) TS-18-030-008-014/010184 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   9 Shankar(Self) TS-18-030-008-014/010287 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 HDFC BANK BODHAN HDFC0002657 3618030WL006882 Credited 24/05/2023   10 Suguna(Wife) TS-18-030-008-014/010287 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 HDFC BANK BODHAN HDFC0002657 3618030WL006882 Credited 24/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60