Muster Roll No. : 11144920212202791	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 25/C4/EGS/    Sanction Date : 03/05/2021
Work Code : 0211044001/WC/9150003170375	Work Name : Staggered Trenches (0211044001/WC/9150003170375)

Measurement Book Detail

MB NO.  75751        Page NO.  15

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 Venkateshu(Self) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P P A A A A 3 214.41 643.23 73.5 0 716.73 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL2132629 Credited 30/03/2022   2 Penchalamma(Wife) AP-11-044-001-003/250022 SC PEDDA ORAMPADU P P P A A A A 3 214.41 643.23 73.5 0 716.73 CANARA BANK PULLAMPET CNRB0013197 0211044WL2132629 Credited 30/03/2022   3 Subbamma(Wife) AP-11-044-001-003/250018 SC PEDDA ORAMPADU P P P A A A A 3 214.41 643.23 73.5 0 716.73 CANARA BANK PULLAMPET CNRB0013197 0211044WL2132629 Credited 30/03/2022   4 Narasaiah(Father) AP-11-044-001-003/210024 SC PEDDA ORAMPADU P P P P A A A 4 214.41 857.64 98 0 955.64 CANARA BANK PULLAMPET CNRB0013197 0211044WL2132629 Credited 30/03/2022   5 Narasimhulu(Self) AP-11-044-001-003/250089 SC PEDDA ORAMPADU P P P A A A A 3 214.41 643.23 73.5 0 716.73 STATE BANK OF INDIA PULLAMPET SBIN0012671 0211044WL2132629 Credited 30/03/2022   Daily Attendence 5 5 5 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3822.56 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3822.56 Average Per labour 764.512

Total man days : 16