Muster Roll No. : 4133	Date From : 10/06/2022    Date To : 16/06/2022	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.  31351        Page NO.  11

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 P A P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL0016101 Credited 07/07/2022   2 Mounika(Self) TS-18-030-008-014/010347 OTHER Ranampally P P P A P P P 6 180 1080 0 0 1080 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   3 suresh(Self) TS-18-030-008-014/010268 OTHER Ranampally P P P A P P P 6 180 1080 0 0 1080 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   4 Subhadra(Self) TS-18-030-008-014/010303 OTHER Ranampally P P P A P P A 5 180 900 0 0 900 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   5 swapna(Self) TS-18-030-008-014/010265 SC Ranampally P P P A P P P 6 180 1080 0 0 1080 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   6 Chinna Saailu(Self) TS-18-030-008-014/010297 SC Ranampally P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL0016101 Credited 07/07/2022   Daily Attendence 6 6 6 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 1020

Total man days : 34