Muster Roll No. : 5777	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 3618030/2022-2023/21117/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203553	Work Name : cherauv thum TO rudrur vagu varaku

Measurement Book Detail

MB NO.  32572        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 suneetha(Wife) TS-18-030-005-015/010232 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL062248 Credited 03/04/2023   2 Krishnaarjun(Self) TS-18-030-005-015/010232 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   3 Abbi(Self) TS-18-030-005-015/010195 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   4 Srinivas(Husband) TS-18-030-005-015/010195 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   5 Savitri(Wife) TS-18-030-005-015/010199 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   6 Eramani(Self) TS-18-030-005-015/010204 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   7 Chinna Gangamani(Wife) TS-18-030-005-015/010215 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   8 Gangamani(Wife) TS-18-030-005-015/010194 OTHER Chikatpalle B P P A P P P 5 140 700 0 0 700 CANARA BANK RUDRUR CNRB0013517 3618030WL062248 Credited 03/04/2023   9 Lakxmi(Self) TS-18-030-005-015/010188 SC Chikatpalle B A A A P P P 3 140 420 0 0 420 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL062248 Credited 03/04/2023   Daily Attendence 0 8 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 668.8889

Total man days : 43