Muster Roll No. : 657	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 Karrolla Ganga Prasad(Grandson) TS-18-030-008-014/010164 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   2 Subash(Self) TS-18-030-008-014/010166 OTHER Ranampally A A P P A A P 3 160 480 0 0 480 CANARA BANK RUDRUR CNRB0013517 3618030WL0009016 Credited 01/06/2023   3 Gangaram(Son) TS-18-030-008-014/010157 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   4 Nadipi Gangamani(Self) TS-18-030-008-014/010160 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 Savithri(Daughter-in-Law) TS-18-030-008-014/010164 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 Sathyanandam(Son) TS-18-030-008-014/010164 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   7 Erravva(Self) TS-18-030-008-014/010159 OTHER Ranampally A P P P A A P 4 160 640 0 0 640 CANARA BANK RUDRUR CNRB0013517 3618030WL005897 Credited 20/05/2023   8 Hanmavva(Wife) TS-18-030-008-014/010153 OTHER Ranampally A P A P A A P 3 160 480 0 0 480 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL005897 Credited 20/05/2023   9 Bhoodavva(Self) TS-18-030-008-014/010162 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   10 Satyavva(Wife) TS-18-030-008-014/010155 OTHER Ranampally A A P A A A A 1 160 160 0 0 160 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL005897 Credited 20/05/2023   Daily Attendence 0 8 9 9 0 0 9

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