Muster Roll No. : 34	Date From : 03/04/2023    Date To : 09/04/2023	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.  4

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 Gangaram(Self) TS-18-030-005-015/010256 SC Chikatpalle P P P P P P A 6 120 720 0 0 720 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL000413 Credited 11/05/2023   2 Sandhya(Wife) TS-18-030-005-015/010271 SC Chikatpalle A A A P P P A 3 120 360 0 0 360 STATE BANK OF INDIA BODHAN SBIN0005152 3618030WL000413 Credited 11/05/2023   3 Gangadher(Self) TS-18-030-005-015/010275 OTHER Chikatpalle P P A P P P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL000413 Credited 11/05/2023   4 suneetha(Wife) TS-18-030-005-015/010275 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL000413 Credited 11/05/2023   5 Rajiya(Daughter) TS-18-030-005-015/010279 OTHER Chikatpalle A A P A A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL000413 Credited 11/05/2023   6 Jyoti(Wife) TS-18-030-005-015/010256 SC Chikatpalle P P P P P P A 6 120 720 0 0 720 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL000413 Credited 11/05/2023   Daily Attendence 4 4 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 27