Muster Roll No. : 875	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 Sawrupa(Wife) TS-18-030-008-014/012196 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 Abeda Begum(Self) TS-18-030-008-014/12223 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   3 Heena Begum(Self) TS-18-030-008-014/12224 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   4 Shaik Mosin(Husband) TS-18-030-008-014/12224 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   5 Sabera Bee(Self) TS-18-030-008-014/012204 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 ganga laxmi(Wife) TS-18-030-008-014/012185 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 Anjum(Self) TS-18-030-008-014/12229 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   8 Gamgaamani(Self) TS-18-030-008-014/012201 OTHER Ranampally A P A P A P P 4 200 800 0 0 800 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL006882 Credited 24/05/2023   9 latifa(Self) TS-18-030-008-014/012193 OTHER Ranampally P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL006882 Credited 24/05/2023   Daily Attendence 8 9 0 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 955.5555

Total man days : 43