Muster Roll No. : 35	Date From : 03/04/2023    Date To : 09/04/2023	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.  32572        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 shoba(Self) TS-18-030-005-015/010308 OTHER Chikatpalle P P A A P A A 3 120 360 0 0 360 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL000413 Credited 11/05/2023   2 Prashant(Self) TS-18-030-005-015/010346 OTHER Chikatpalle P P P A P P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL000413 Credited 11/05/2023   3 Lalitha(Wife) TS-18-030-005-015/010299 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BODHAN SBIN0005152 3618030WL000413 Credited 11/05/2023   4 Prabhakar(Husband) TS-18-030-005-015/010314 OTHER Chikatpalle A P A A A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL000413 Credited 11/05/2023   5 Eshwari(Self) TS-18-030-005-015/010322 OTHER Chikatpalle A A A P A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL000413 Credited 11/05/2023   6 Mounika(Wife) TS-18-030-005-015/010291 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL000413 Credited 11/05/2023   7 Raambaai(Self) TS-18-030-005-015/010328 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL000413 Credited 11/05/2023   8 Mounika(Self) TS-18-030-005-015/010314 OTHER Chikatpalle A P A A A A A 1 120 120 0 0 120 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL000413 Credited 11/05/2023   9 jyothi(Wife) TS-18-030-005-015/010350 OTHER Chikatpalle A A P A P A A 2 120 240 0 0 240 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL000413 Credited 11/05/2023   10 vijayalaxmi(Wife) TS-18-030-005-015/010327 OTHER Chikatpalle P P A A P P A 4 120 480 0 0 480 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL000413 Credited 11/05/2023   Daily Attendence 6 8 5 4 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 35