Muster Roll No. : 829	Date From : 08/05/2023    Date To : 14/05/2023	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.  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 Satish(Son) TS-18-030-005-015/010122 OTHER Chikatpalle X A P P P P X 4 150 600 0 0 600 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL006711 Credited 24/05/2023   2 Saayilu(Son) TS-18-030-005-015/010185 OTHER Chikatpalle X P P P P P X 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   3 Abbi(Self) TS-18-030-005-015/010195 OTHER Chikatpalle X P P P P P X 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   4 Karishma(Wife) TS-18-030-005-015/010268 OTHER Chikatpalle X P P P P P X 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   5 Chinnamma(Self) TS-18-030-005-015/010122 OTHER Chikatpalle X P P P P P X 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   6 Lal Ahamed(Self) TS-18-030-005-015/010268 OTHER Chikatpalle X P P P P P X 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   7 Lingavva(Sister) TS-18-030-005-015/010185 OTHER Chikatpalle X P P P P P X 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   Daily Attendence 0 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 728.5714

Total man days : 34