Muster Roll No. : 477	Date From : 07/04/2022    Date To : 13/04/2022	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.  25

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 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.55 1323.3 0 0 1323.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0227729 Credited 06/12/2022   2 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.55 1323.3 0 0 1323.3 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0014916 Credited 14/05/2022   3 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.55 1323.3 0 0 1323.3 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0014916 Credited 14/05/2022   4 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.55 1323.3 0 0 1323.3 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0227729 Credited 06/12/2022   5 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.55 1323.3 0 0 1323.3 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0014916 Credited 14/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6616.5

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

Total Cash payment(In Rs.) Cash 6616.5 Average Per labour 1323.3

Total man days : 30