Muster Roll No. : 7792	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 3621026/2022-2023/71686/AS    Sanction Date : 06/05/2022
Work Code : 3621026013/WC/7231025107	Work Name : CCT BANOTHU RAMESH BODU (3621026013/WC/7231025107)

Measurement Book Detail

MB NO.  73        Page NO.  9

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 yakambrachaari(Self) TS-21-026-013-010/010394 OTHER Bollikonda P P P P P P A 6 167.35 1004.1 0 0 1004.1 INDIAN OVERSEAS BANK INGURTHY IOBA0000920 3621026WL0007738 Credited 25/06/2022   2 Srinivas(Self) TS-21-026-013-010/010427 ST Bollikonda P P P P P P A 6 167.35 1004.1 0 0 1004.1 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, NEKKONDA 630 3621026WL0007738 Credited 25/06/2022   3 Gammi(Self) TS-21-026-013-010/010411 ST Bollikonda P P P P P P A 6 167.35 1004.1 0 0 1004.1 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0007738 Credited 25/06/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2008.2 Amount Paid Other 1004.1

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

Total Cash payment(In Rs.) Cash 3012.3 Average Per labour 1004.0999

Total man days : 18