Muster Roll No. : 10119920212206661	Date From : 18/03/2022    Date To : 20/03/2022	Sanction No. : 70356    Sanction Date : 20/08/2020
Work Code : 0210019014/WC/9136010170356	Work Name : Staggered Trenches (0210019014/WC/9136010170356)

Measurement Book Detail

MB NO.  067875        Page NO.  11

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 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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P 3 234.99 704.97 0 0 704.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 30/03/2022   2 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P 3 234.99 704.97 0 0 704.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 30/03/2022   3 Lakshmamma(Self) AP-10-019-014-010/080026 SC BAITAKODIAMBEDU P P P 3 234.99 704.97 0 0 704.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 30/03/2022   4 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P 3 234.99 704.97 0 0 704.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 31/03/2022   5 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P 3 234.99 704.97 0 0 704.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 30/03/2022   6 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P 3 234.99 704.97 0 0 704.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 30/03/2022   7 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P 3 234.99 704.97 0 0 704.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 30/03/2022   8 Chengal Rayulu(Self) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU P P P 3 234.99 704.97 0 0 704.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 30/03/2022   9 Ravi(Self) AP-10-019-014-010/080073 SC BAITAKODIAMBEDU P X X 1 234.99 234.99 0 0 234.99 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL2164893 Credited 30/03/2022   10 Lakshmaiah(Son) AP-10-019-014-010/080026 SC BAITAKODIAMBEDU P P P 3 234.99 704.97 0 0 704.97 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL2164893 Credited 30/03/2022   Daily Attendence 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5874.75 Amount Paid ST 0 Amount Paid Other 704.97

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

Total Cash payment(In Rs.) Cash 6579.72 Average Per labour 657.972

Total man days : 28