Muster Roll No. : 2294	Date From : 16/05/2022    Date To : 21/05/2022	Sanction No. : 0206048009/2022-2023/540472/AS    Sanction Date : 02/05/2022
Work Code : 0206048009/WC/19185020021575	Work Name : W C AND WATER HARVESTING UTHARAM VAIPU MANCHI NEETICHERUVU

Measurement Book Detail

MB NO.  176        Page NO.  2

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 vishnu(Husband) AP-06-048-009-008/030214 OTHER KOLLETIKOTA A A P P P P 4 235 940 0 0 940 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL0039420 Credited 27/07/2022   2 Gopalakrishna(Self) AP-06-048-009-008/030238 OTHER KOLLETIKOTA P P P P P P 6 235 1410 0 0 1410 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL0039420 Credited 27/07/2022   3 Naga Raju(Self) AP-06-048-009-008/030559 OTHER KOLLETIKOTA P P P P P P 6 235 1410 0 0 1410 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL0039420 Credited 27/07/2022   4 lakshmi(Self) AP-06-048-009-008/030680 OTHER KOLLETIKOTA P P P P P P 6 235 1410 0 0 1410 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL0039420 Credited 27/07/2022   Daily Attendence 3 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5170

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

Total Cash payment(In Rs.) Cash 5170 Average Per labour 1292.5

Total man days : 22