Muster Roll No. : 469	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.  49029        Page NO.  2

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 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.52 1323.12 0 0 1323.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   2 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.52 1323.12 0 0 1323.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   3 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.52 1323.12 0 0 1323.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   4 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.52 1323.12 0 0 1323.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   5 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.52 1323.12 0 0 1323.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   6 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.52 1323.12 0 0 1323.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   7 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.52 1323.12 0 0 1323.12 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0014916 Credited 14/05/2022   8 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.52 1323.12 0 0 1323.12 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0014916 Credited 14/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10584.96

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

Total Cash payment(In Rs.) Cash 10584.96 Average Per labour 1323.12

Total man days : 48