Muster Roll No. : 4070	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 Sawrupa(Wife) TS-18-030-008-014/012196 OTHER Ranampally P P P A P P A 5 150 750 0 0 750 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL0016101 Credited 07/07/2022   2 Kashavva(Self) TS-18-030-008-014/010114 OTHER Ranampally P P P A P P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   3 Nadipi Gangamani(Self) TS-18-030-008-014/010160 OTHER Ranampally P P P A P P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   4 Manjulatha(Wife) TS-18-030-008-014/010211 OTHER Ranampally P P P A P P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL0016101 Credited 07/07/2022   5 Anita(Self) TS-18-030-008-014/010335 OTHER Ranampally P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BODHAN SBIN0020109 3618030WL0016101 Credited 07/07/2022   Daily Attendence 5 5 5 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 690

Total man days : 23