Muster Roll No. : 855	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 Dattatri(Self) TS-18-030-008-014/010076 OTHER Ranampally A A A P A A A 1 200 200 0 0 200 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL006882 Credited 25/05/2023   2 Gamgaamani(Wife) TS-18-030-008-014/010076 OTHER Ranampally P A A P A P A 3 200 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   3 Viraamani(Wife) TS-18-030-008-014/010077 OTHER Ranampally P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006882 Credited 24/05/2023   4 Sujata(Daughter) TS-18-030-008-014/010070 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006882 Credited 24/05/2023   5 Ashok(Self) TS-18-030-008-014/010073 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006882 Credited 24/05/2023   6 Godavari(Wife) TS-18-030-008-014/010075 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006882 Credited 24/05/2023   7 Sunita(Wife) TS-18-030-008-014/010073 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006882 Credited 24/05/2023   8 rupa(Self) TS-18-030-008-014/010072 SC Ranampally P P A P A P A 4 200 800 0 0 800 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006882 Credited 24/05/2023   9 Narsimlu(Self) TS-18-030-008-014/010079 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL006882 Credited 24/05/2023   Daily Attendence 8 7 0 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 822.2222

Total man days : 37