Muster Roll No. : 1280	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 3618030/2022-2023/21117/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203553	Work Name : cherauv thum TO rudrur vagu varaku

Measurement Book Detail

MB NO.  32553        Page NO.  6

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 Girmavva(Self) TS-18-030-005-015/010083 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 INDIA POST PAYMENTS BANK NIZAMABAD IPOS0000001 3618030WL009130 Credited 01/06/2023   2 Savithri(Wife) TS-18-030-005-015/010087 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   3 Iramani(Daughter) TS-18-030-005-015/010118 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   4 Poshatty(Self) TS-18-030-005-015/010119 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   5 Saavitri(Wife) TS-18-030-005-015/010119 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   6 meena(Daughter-in-Law) TS-18-030-005-015/010096 SC Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   7 Swarna(Sister-in-Law) TS-18-030-005-015/010115 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   8 Anusuya(Wife) TS-18-030-005-015/010117 OTHER Chikatpalle X P P P P P X 5 160 800 0 0 800 CANARA BANK RUDRUR CNRB0013517 3618030WL009130 Credited 01/06/2023   9 RAMULU(Son) TS-18-030-005-015/010096 SC Chikatpalle X P P P P P X 5 160 800 0 0 800 TELANGANA GRAMEENA BANK TELANGANA GRAMEENA BANK SBIN0RRDCGB 3618030WL009130 Credited 01/06/2023   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 45