Muster Roll No. : 11144920212201900	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 25/C4/EGS/    Sanction Date : 16/03/2021
Work Code : 0211044010/WC/9150006170196	Work Name : Staggered Trenches (0211044010/WC/9150006170196)

Measurement Book Detail

MB NO.  075482        Page NO.  8

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 sumathi(Self) AP-11-044-010-006/100184 ST BOMMAVARAM P P P P P P A 6 156.55 939.3 0 0 939.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2116236   2 Nagabhushanamma(Wife) AP-11-044-010-006/100002 ST BOMMAVARAM P P P P P P A 6 156.55 939.3 0 0 939.3 ANDHRA PRAGATHI GRAMEENA BANK KODUR APGB0002117 0211044WL2116236   3 Lakshumma(Self) AP-11-044-010-006/100183 SC BOMMAVARAM P P P P P P A 6 156.55 939.3 0 0 939.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2116236   4 Subramanyam(Self) AP-11-044-010-006/100002 ST BOMMAVARAM P P P P P P A 6 156.55 939.3 0 0 939.3 ANDHRA PRAGATHI GRAMEENA BANK NAGAVARAM APGB0002171 0211044WL2116236   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 939.3 Amount Paid ST 2817.9 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3757.2 Average Per labour 939.3

Total man days : 24