Muster Roll No. : 5826	Date From : 09/03/2023    Date To : 15/03/2023	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.  2

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 A P P A P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL064096 Credited 03/04/2023   2 Eshwari(Self) TS-18-030-005-015/010322 OTHER Chikatpalle A P P A P P P 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL064096 Credited 03/04/2023   3 vijayalaxmi(Wife) TS-18-030-005-015/010327 OTHER Chikatpalle A P P A X X X 2 160 320 0 0 320 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL064096 Credited 03/04/2023   Daily Attendence 0 3 3 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 640

Total man days : 12