Muster Roll No. : 297	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 3618030/2022-2023/21062/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203552	Work Name : Feedar chanal Ambam sabsatationTO chikadpally cherauv

Measurement Book Detail

MB NO.  32553        Page NO.  1

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 Hanmantu(Self) TS-18-030-005-015/010145 OTHER Chikatpalle A A P P P P A 4 120 480 0 0 480 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL003049 Credited 12/05/2023   2 Lavanya(Wife) TS-18-030-005-015/010138 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   3 Gajender(Self) TS-18-030-005-015/010141 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   4 Savitri(Wife) TS-18-030-005-015/010158 OTHER Chikatpalle A P A A A A A 1 120 120 0 0 120 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   5 Ramavva(Self) TS-18-030-005-015/010142 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   6 Sahera Begam(Self) TS-18-030-005-015/010146 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   7 Laxmi(Wife) TS-18-030-005-015/010156 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   8 Bhagirta(Wife) TS-18-030-005-015/010141 OTHER Chikatpalle P P P P P P A 6 120 720 0 0 720 CANARA BANK RUDRUR CNRB0013517 3618030WL003049 Credited 12/05/2023   Daily Attendence 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 615

Total man days : 41