Muster Roll No. : 737	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 Laxmi(Self) TS-18-030-005-015/010060 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 sailu(Son) TS-18-030-005-015/010068 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   3 Laxmi(Wife) TS-18-030-005-015/010074 OTHER Chikatpalle P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL006711 Credited 24/05/2023   4 Makkavva(Self) TS-18-030-005-015/010075 OTHER Chikatpalle P A A A A A A 1 150 150 0 0 150 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   5 Rajayya(Self) TS-18-030-005-015/010072 SC Chikatpalle P P P P P P A 6 150 900 0 0 900 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   6 Gangavva(Wife) TS-18-030-005-015/010066 OTHER Chikatpalle P P A P P P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   Daily Attendence 6 5 4 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 725

Total man days : 29