Muster Roll No. : 872	Date From : 08/05/2023    Date To : 14/05/2023	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.  32792        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 Amreen Begam(Self) TS-18-030-008-014/010332 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL006882 Credited 24/05/2023   2 Shobha(Self) TS-18-030-008-014/010326 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   3 Sudhakar(Husband) TS-18-030-008-014/010335 OTHER Ranampally A A A P A A A 1 200 200 0 0 200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 25/05/2023   4 Venkat(Self) TS-18-030-008-014/010327 OTHER Ranampally P A A P A P P 4 200 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   5 Shrinivaas(Self) TS-18-030-008-014/010330 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   6 Sumalatha(Wife) TS-18-030-008-014/010330 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   7 Lavanya(Self) TS-18-030-008-014/010336 OTHER Ranampally P P A A A P A 3 200 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   8 Swaroopa(Wife) TS-18-030-008-014/010327 OTHER Ranampally P A A P A P P 4 200 800 0 0 800 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006882 Credited 24/05/2023   9 Anita(Self) TS-18-030-008-014/010335 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BODHAN SBIN0020109 3618030WL006882 Credited 24/05/2023   10 Aphiz(Husband) TS-18-030-008-014/010332 OTHER Ranampally P A A P A P P 4 200 800 0 0 800 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL006882 Credited 24/05/2023   Daily Attendence 9 6 0 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 41