Muster Roll No. : 748	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 3618030/2022-2023/21062/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203552	Work Name : Feedar chanal Ambam sabsatationTO chikadpally cherauv

Measurement Book Detail

MB NO.  32553        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 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 Vivek Kumar(Self) TS-18-030-005-015/010345 OTHER Chikatpalle P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL006711 Credited 24/05/2023   2 Lingavva(Self) TS-18-030-005-015/010311 OTHER Chikatpalle P P P P P P A 6 150 900 0 0 900 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   3 Srinivas(Husband) TS-18-030-005-015/010313 OTHER Chikatpalle A A P P P P A 4 150 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   4 Srinivas(Husband) TS-18-030-005-015/010315 OTHER Chikatpalle A A P P P P A 4 150 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   5 vijayalaxmi(Wife) TS-18-030-005-015/010327 OTHER Chikatpalle P P P P P P A 6 150 900 0 0 900 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL006711 Credited 24/05/2023   Daily Attendence 3 3 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 780

Total man days : 26