Muster Roll No. : 1279	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 3618030/2022-2023/21117/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203553	Work Name : cherauv thum TO rudrur vagu varaku

Measurement Book Detail

MB NO.  32553        Page NO.  6

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 SWAPNA(Wife) TS-18-030-005-015/010018 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL009130 Credited 01/06/2023   2 Pedda Poshatty(Self) TS-18-030-005-015/010048 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   3 Gangamani(Wife) TS-18-030-005-015/010069 SC Chikatpalle X P P P A P X 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   4 Saayilu(Self) TS-18-030-005-015/010081 SC Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   5 Sayavva(Wife) TS-18-030-005-015/010081 SC Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   6 Girmavva(Wife) TS-18-030-005-015/010048 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   7 Saidayya(Self) TS-18-030-005-015/010046 OTHER Chikatpalle X A P P P P X 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   8 Savitri(Wife) TS-18-030-005-015/010046 OTHER Chikatpalle X A P P P P X 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   Daily Attendence 0 6 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 5920 Average Per labour 740

Total man days : 37