Muster Roll No. : 880	Date From : 08/05/2023    Date To : 14/05/2023	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.  32792        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 Savita(Self) TS-18-030-008-014/010341 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA GOSHALA ROAD UBIN0814792 3618030WL006882 Credited 24/05/2023   2 Naveen(Husband) TS-18-030-008-014/010340 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BODHAN SBIN0005152 3618030WL006882 Credited 24/05/2023   3 Abbavva(Mother) TS-18-030-008-014/010354 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   4 VijayaLaxmi(Wife) TS-18-030-008-014/010351 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   5 Sayi Kumar(Husband) TS-18-030-008-014/010341 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 CANARA BANK RUDRUR CNRB0013517 3618030WL006882 Credited 24/05/2023   6 Sweta(Self) TS-18-030-008-014/010340 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006882 Credited 24/05/2023   7 Praveen(Self) TS-18-030-008-014/010351 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 HDFC BANK BODHAN HDFC0002657 3618030WL006882 Credited 24/05/2023   8 Sunita(Self) TS-18-030-008-014/010370 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 HDFC BANK HUNSA HDFC0003053 3618030WL006882 Credited 24/05/2023   9 Narender(Husband) TS-18-030-008-014/010366 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KOTGIRI SBIN0020114 3618030WL006882 Credited 24/05/2023   10 Padmavati(Self) TS-18-030-008-014/010366 OTHER Ranampally P P A P P P P 6 200 1200 0 0 1200 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL006882 Credited 24/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60