Muster Roll No. : 10145920212203103	Date From : 14/02/2022    Date To : 20/02/2022	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170521	Work Name : Staggered Trenches (0210045002/WC/9137002170521)

Measurement Book Detail

MB NO.  067227        Page NO.  13

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 Sanjeevi(Self) AP-10-045-002-002/040002 OTHER GUNDRAJUKUPPAM X X X A A A X 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2138854   2 MUNIYAMMA(Self) AP-10-045-002-002/010140 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2138854   3 RAVIKUMAR(Self) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 STATE BANK OF INDIA CHITTOOR SBIN0000825 0210045WL2138854   4 Govinda Reddy(Self) AP-10-045-002-002/040001 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2138854   5 KESAVA REDDY(Self) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2138854   6 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 INDIAN BANK NAGARI IDIB000N050 0210045WL2138854   7 JAYASANKAR(Self) AP-10-045-002-002/010151 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 INDIAN BANK NAGARI IDIB000N050 0210045WL2138854   8 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 INDIAN BANK NAGARI IDIB000N050 0210045WL2138854   9 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 INDIAN BANK NAGARI IDIB000N050 0210045WL2138854   10 Batthayya(Self) AP-10-045-002-002/010139 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 INDIAN BANK NAGARI IDIB000N050 0210045WL2138854   Daily Attendence 0 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6363.9

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

Total Cash payment(In Rs.) Cash 6363.9 Average Per labour 636.39

Total man days : 27