Muster Roll No. : 396	Date From : 24/04/2023    Date To : 30/04/2023	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.  32128        Page NO.  12

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 svarupa(Self) TS-18-030-005-015/010236 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   2 Gangaamani(Wife) TS-18-030-005-015/010259 SC Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   3 kaveri(Wife) TS-18-030-005-015/010249 OTHER Chikatpalle A P P A A A A 2 120 240 0 0 240 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   4 Gangaamani(Wife) TS-18-030-005-015/010257 SC Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   5 Padma(Wife) TS-18-030-005-015/010255 OTHER Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   6 Gangaamani(Self) TS-18-030-005-015/010260 SC Chikatpalle P P P P A P A 5 120 600 0 0 600 CANARA BANK RUDRUR CNRB0013517 3618030WL004395 Credited 12/05/2023   Daily Attendence 5 6 6 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 27