Muster Roll No. : 388	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 Kishtavva(Daughter) TS-18-030-005-015/010077 OTHER Chikatpalle A A A A A P A 1 120 120 0 0 120 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004395 Credited 12/05/2023   2 Girmavva(Self) TS-18-030-005-015/010083 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL004395 Credited 12/05/2023   3 Savithri(Wife) TS-18-030-005-015/010087 OTHER Chikatpalle P P P A A A A 3 120 360 0 0 360 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   4 Bhoomavva(Self) TS-18-030-005-015/010080 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   5 Rajayya(Self) TS-18-030-005-015/010072 SC Chikatpalle A P P A A P A 3 120 360 0 0 360 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   6 Poshavva(Self) TS-18-030-005-015/010077 OTHER Chikatpalle A A A A A P A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   7 Padma(Daughter) TS-18-030-005-015/010080 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   8 meena(Daughter-in-Law) TS-18-030-005-015/010096 SC Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   Daily Attendence 5 6 6 4 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 28