Muster Roll No. : 488	Date From : 24/04/2023    Date To : 30/04/2023	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.  1

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 Gayathri(Self) TS-18-030-008-014/010358 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   2 Anil(Self) TS-18-030-008-014/010378 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   3 ganga laxmi(Wife) TS-18-030-008-014/012185 OTHER Ranampally P P A A A P A 3 150 450 0 0 450 CANARA BANK RUDRUR CNRB0013517 3618030WL004406 Credited 12/05/2023   4 Ashok(Husband) TS-18-030-008-014/010358 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   5 Anasuya(Self) TS-18-030-008-014/010359 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL004406 Credited 12/05/2023   6 Sailu(Husband) TS-18-030-008-014/010359 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL004406 Credited 12/05/2023   7 Lavanya(Self) TS-18-030-008-014/010368 OTHER Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL004406 Credited 12/05/2023   8 MEENA(Self) TS-18-030-008-014/010376 SC Ranampally P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL004406 Credited 12/05/2023   9 jyothi(Self) TS-18-030-008-014/012192 OTHER Ranampally P P A A A P A 3 150 450 0 0 450 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL004406 Credited 12/05/2023   10 kousar bi(Self) TS-18-030-008-014/012191 OTHER Ranampally P P A A A P A 3 150 450 0 0 450 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL004406 Credited 12/05/2023   Daily Attendence 10 10 0 0 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 345

Total man days : 23