Muster Roll No. : 5968	Date From : 23/03/2023    Date To : 31/03/2023	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.  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 8 9 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 Lasmavva(Self) TS-18-030-005-015/010168 OTHER Chikatpalle P P P N P A P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL067955 Credited 03/05/2023   2 Gangamani(Wife) TS-18-030-005-015/010189 OTHER Chikatpalle P A A N A A A P A 2 160 320 0 0 320 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   3 Savitri(Wife) TS-18-030-005-015/010199 OTHER Chikatpalle A P P N P A A A A 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   4 Naagamani(Self) TS-18-030-005-015/010206 OTHER Chikatpalle P P P N P P P P P 8 160 1280 0 0 1280 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   5 Ramulu(Self) TS-18-030-005-015/010233 OTHER Chikatpalle A P P N P P P P P 7 160 1120 0 0 1120 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   6 Lasmavva(Wife) TS-18-030-005-015/010242 OTHER Chikatpalle P P P N P A A A A 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   7 Eramani(Self) TS-18-030-005-015/010204 OTHER Chikatpalle A A P N P P P P P 6 160 960 0 0 960 CANARA BANK RUDRUR CNRB0013517 3618030WL067955 Credited 03/05/2023   8 Lakxmi(Self) TS-18-030-005-015/010188 SC Chikatpalle P A P N P P P P P 7 160 1120 0 0 1120 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL067955 Credited 03/05/2023   Daily Attendence 5 5 7 0 7 4 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 860

Total man days : 43