Muster Roll No. : 9539	Date From : 23/05/2022    Date To : 28/05/2022	Sanction No. : 3621026/2022-2023/71685/AS    Sanction Date : 06/05/2022
Work Code : 3621026013/WC/7231025108	Work Name : CCT THATIKUNTA BODU (3621026013/WC/7231025108)

Measurement Book Detail

MB NO.  65        Page NO.  29

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 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 6 191.95 1151.7 0 0 1151.7 TELANGANA STATE COOPERATIVE APEX BANK THE WARANGAL DCCB LTD, NEKKONDA 630 3621026WL0009829 Credited 07/07/2022   2 Gammi(Wife) TS-21-026-013-010/010326 ST Bollikonda P P P P P P 6 191.95 1151.7 0 0 1151.7 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0009829 Credited 07/07/2022   3 Vasanta(Wife) TS-21-026-013-010/010327 ST Bollikonda P P P P P P 6 191.95 1151.7 0 0 1151.7 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0009829 Credited 07/07/2022   4 Rakka(Self) TS-21-026-013-010/010332 ST Bollikonda P P P P P P 6 191.95 1151.7 0 0 1151.7 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0009829 Credited 07/07/2022   5 chinni(Wife) TS-21-026-013-010/010355 ST Bollikonda P P P P P P 6 191.95 1151.7 0 0 1151.7 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0009829 Credited 07/07/2022   6 naresh(Self) TS-21-026-013-010/010365 ST Bollikonda P P P P P P 6 191.95 1151.7 0 0 1151.7 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0009829 Credited 07/07/2022   7 lalitha(Wife) TS-21-026-013-010/010365 ST Bollikonda P P P P P P 6 191.95 1151.7 0 0 1151.7 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0009829 Credited 07/07/2022   8 Gammi(Self) TS-21-026-013-010/010411 ST Bollikonda P P P P P P 6 191.95 1151.7 0 0 1151.7 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL0009829 Credited 07/07/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9213.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9213.601 Average Per labour 1151.7001

Total man days : 48