Muster Roll No. : 656	Date From : 01/05/2023    Date To : 07/05/2023	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.  33792        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 Kalpana(Daughter-in-Law) TS-18-030-008-014/010147 OTHER Ranampally A P P A A A A 2 160 320 0 0 320 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   2 Nadipi Sailu(Self) TS-18-030-008-014/010151 SC Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   3 Shanker(Self) TS-18-030-008-014/010152 SC Ranampally A P P P A A A 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   4 Satyavva(Self) TS-18-030-008-014/010138 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   5 Sailu(Son) TS-18-030-008-014/010147 OTHER Ranampally A P P P A A A 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   6 Lingavva(Self) TS-18-030-008-014/010145 OTHER Ranampally A A P P A A A 2 160 320 0 0 320 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   7 Baskar(Son) TS-18-030-008-014/010145 OTHER Ranampally A P P P A A A 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   8 Chandravva(Self) TS-18-030-008-014/010150 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   9 Manita(Daughter) TS-18-030-008-014/010134 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   10 Sailu(Self) TS-18-030-008-014/010153 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   Daily Attendence 0 9 10 9 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 4160

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 33