Muster Roll No. : 1893	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170355	Work Name : Staggered Trenches (0210019014/WC/9136010170355)

Measurement Book Detail

MB NO.  19911        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 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 241.75 1450.5 0 0 1450.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0049018 Credited 09/12/2022   2 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU P P P P P P A 6 241.75 1450.5 0 0 1450.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0049018 Credited 09/12/2022   3 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P P P A 6 241.75 1450.5 0 0 1450.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0049018 Credited 09/12/2022   4 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P P P A 6 241.75 1450.5 0 0 1450.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0049018 Credited 09/12/2022   5 Venkatamma(Wife) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU P P P P P P A 6 241.75 1450.5 0 0 1450.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0049018 Credited 09/12/2022   6 Siva(Son) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU P P P P P P A 6 241.75 1450.5 0 0 1450.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0049018 Credited 09/12/2022   7 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P P P P P P A 6 241.75 1450.5 0 0 1450.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0049018 Credited 09/12/2022   8 Kesavulu(Self) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P P P P A 6 241.75 1450.5 0 0 1450.5 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0049018 Credited 09/12/2022   9 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 241.75 1450.5 0 0 1450.5 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0049018 Credited 09/12/2022   10 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 241.75 1450.5 0 0 1450.5 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0049018 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14505

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

Total Cash payment(In Rs.) Cash 14505 Average Per labour 1450.5

Total man days : 60