Muster Roll No. : 77	Date From : 01/04/2022    Date To : 06/04/2022	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170352	Work Name : Staggered Trenches (0210019014/WC/9136010170352)

Measurement Book Detail

MB NO.  068352        Page NO.  17

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 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P A P P P 5 167.99 839.95 0 0 839.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0002892 Credited 16/05/2022   2 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P A P P P 5 167.99 839.95 0 0 839.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0002892 Credited 16/05/2022   3 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU P P A P P P 5 167.99 839.95 0 0 839.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0002892 Credited 16/05/2022   4 Nagaraju(Self) AP-10-019-014-010/070188 OTHER BAITAKODIAMBEDU P P A P P P 5 167.99 839.95 0 0 839.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0002892 Credited 16/05/2022   5 Jayamma(Wife) AP-10-019-014-010/070188 OTHER BAITAKODIAMBEDU P P A P P P 5 167.99 839.95 0 0 839.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0002892 Credited 16/05/2022   6 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P A P P P 5 167.99 839.95 0 0 839.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0002892 Credited 16/05/2022   7 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P A P P P 5 167.99 839.95 0 0 839.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0002892 Credited 16/05/2022   8 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P A P P P 5 167.99 839.95 0 0 839.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0002892 Credited 16/05/2022   9 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P A P P P 5 167.99 839.95 0 0 839.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0002892 Credited 16/05/2022   10 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P A A A P 3 167.99 503.97 0 0 503.97 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0002892 Credited 16/05/2022   Daily Attendence 10 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8063.52

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

Total Cash payment(In Rs.) Cash 8063.521 Average Per labour 806.3521

Total man days : 48