Muster Roll No. : 668	Date From : 01/05/2023    Date To : 07/05/2023	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.  33792        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 Sawrupa(Wife) TS-18-030-008-014/012196 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL005897 Credited 20/05/2023   2 Abeda Begum(Self) TS-18-030-008-014/12223 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL005897 Credited 20/05/2023   3 Heena Begum(Self) TS-18-030-008-014/12224 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL005897 Credited 20/05/2023   4 Sabera Bee(Self) TS-18-030-008-014/012204 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   5 ganga laxmi(Wife) TS-18-030-008-014/012185 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   6 Gamgaamani(Self) TS-18-030-008-014/012201 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   7 Lavanya(Self) TS-18-030-008-014/010368 OTHER Ranampally A P A P A A A 2 160 320 0 0 320 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   8 latifa(Self) TS-18-030-008-014/012193 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   9 jyothi(Self) TS-18-030-008-014/012192 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   10 kousar bi(Self) TS-18-030-008-014/012191 OTHER Ranampally A P A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA HYDERABAD SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   Daily Attendence 0 10 8 9 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 35