Muster Roll No. : 5822	Date From : 09/03/2023    Date To : 15/03/2023	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.  2

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 Girmavva(Self) TS-18-030-005-015/010083 OTHER Chikatpalle P P P A P P P 6 160 960 0 0 960 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL064096 Credited 03/04/2023   2 Gangamani(Wife) TS-18-030-005-015/010069 SC Chikatpalle P A A A A A A 1 160 160 0 0 160 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   3 Sayavva(Wife) TS-18-030-005-015/010038 OTHER Chikatpalle P P P X X X X 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   4 Saidavva(Self) TS-18-030-005-015/010039 OTHER Chikatpalle P P P A P P P 6 160 960 0 0 960 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   5 Sayavva(Self) TS-18-030-005-015/010059 OTHER Chikatpalle P P P A P P P 6 160 960 0 0 960 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   6 Kashavva(Grandmother) TS-18-030-005-015/010104 OTHER Chikatpalle P P P A P P P 6 160 960 0 0 960 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   7 Janabai(Self) TS-18-030-005-015/010078 OTHER Chikatpalle P P P A A P P 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   8 Laavanya(Wife) TS-18-030-005-015/010014 OTHER Chikatpalle P P P A P P P 6 160 960 0 0 960 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   9 Anjavva(Wife) TS-18-030-005-015/010040 OTHER Chikatpalle P P P A A P P 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   Daily Attendence 9 8 8 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 160 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 782.2222

Total man days : 44