Muster Roll No. : 744	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 Savitri(Daughter) TS-18-030-005-015/010180 OTHER Chikatpalle P A P P P P A 5 150 750 0 0 750 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   2 Vithal(Self) TS-18-030-005-015/010176 SC Chikatpalle P P P P P P A 6 150 900 0 0 900 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   3 Basavayya(Self) TS-18-030-005-015/010205 OTHER Chikatpalle P P P P P P A 6 150 900 0 0 900 CANARA BANK RUDRUR CNRB0013517 3618030WL006711 Credited 24/05/2023   4 Pedda Sailu(Self) TS-18-030-005-015/010191 OTHER Chikatpalle P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006711 Credited 24/05/2023   5 Laxmi(Wife) TS-18-030-005-015/010176 SC Chikatpalle P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006711 Credited 24/05/2023   Daily Attendence 5 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 29