Muster Roll No. : 6420	Date From : 09/05/2022    Date To : 15/05/2022	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.  4

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 Srinivas(Self) TS-21-026-013-010/010427 ST Bollikonda P P P P P P X 6 173.06 1038.36 0 0 1038.36 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, NEKKONDA 630 3621026WL0007740 Credited 25/06/2022   2 Bhuru(Mother) TS-21-026-013-010/010427 ST Bollikonda A A A A A A X 0 0 0 0 0 0 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, NEKKONDA 630 3621026WL0007740   3 sreelatha(Wife) TS-21-026-013-010/010394 OTHER Bollikonda P P P P P P A 6 173.06 1038.36 0 0 1038.36 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0007740 Credited 25/06/2022   4 venkanna(Self) TS-21-026-013-010/010395 ST Bollikonda P P P P P A X 5 173.06 865.3 0 0 865.3 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0007740 Credited 25/06/2022   5 manjula(Wife) TS-21-026-013-010/010395 ST Bollikonda P P P P P A X 5 173.06 865.3 0 0 865.3 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0007740 Credited 25/06/2022   6 lakshman(Self) TS-21-026-013-010/010403 SC Bollikonda P P P P P P A 6 173.06 1038.36 0 0 1038.36 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0007740 Credited 25/06/2022   7 mamatha(Wife) TS-21-026-013-010/010403 SC Bollikonda P P P P P P A 6 173.06 1038.36 0 0 1038.36 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0007740 Credited 25/06/2022   8 Gammi(Self) TS-21-026-013-010/010411 ST Bollikonda P P P P P P X 6 173.06 1038.36 0 0 1038.36 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0007740 Credited 25/06/2022   9 kalyaani(Self) TS-21-026-013-010/010419 ST Bollikonda P P P P P P A 6 173.06 1038.36 0 0 1038.36 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0007740 Credited 25/06/2022   10 Veeraswaami(Self) TS-21-026-013-010/010430 OTHER Bollikonda A A A A A A A 0 0 0 0 0 0 ANDHRA PRADESH GRAMEENA VIKAS BANK Nekkonda APGV0005131 3621026WL0007740   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2076.72 Amount Paid ST 4845.68 Amount Paid Other 1038.36

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

Total Cash payment(In Rs.) Cash 7960.76 Average Per labour 796.076

Total man days : 46