Muster Roll No. : 979	Date From : 15/05/2023    Date To : 21/05/2023	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.  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 Lakshmi(Daughter) TS-18-030-005-015/010015 OTHER Chikatpalle A P P P P P A 5 90 450 0 0 450 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   2 Chinamma(Wife) TS-18-030-005-015/010027 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   3 Poshatti(Self) TS-18-030-005-015/010027 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   4 Mallavva(Wife) TS-18-030-005-015/010013 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   5 raju(Son) TS-18-030-005-015/010013 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   6 Laavanya(Wife) TS-18-030-005-015/010014 OTHER Chikatpalle A P P P P P A 5 90 450 0 0 450 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   7 Sattavva(Wife) TS-18-030-005-015/010030 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 CANARA BANK RUDRUR CNRB0013517 3618030WL007886 Credited 27/05/2023   8 Naaga Boyi(Self) TS-18-030-005-015/010030 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL007886 Credited 27/05/2023   9 SHAARADA(Wife) TS-18-030-005-015/010010 SC Chikatpalle A A P A A A A 1 90 90 0 0 90 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL007886 Credited 27/05/2023   10 mounika(Daughter-in-Law) TS-18-030-005-015/010013 OTHER Chikatpalle P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA DECCAN GRAMEENA BANK SBIN0RRDCGB 3618030WL007886 Credited 27/05/2023   Daily Attendence 7 9 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 90 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 4770 Average Per labour 477

Total man days : 53