Muster Roll No. : 10145920212203302	Date From : 28/02/2022    Date To : 06/03/2022	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170521	Work Name : Staggered Trenches (0210045002/WC/9137002170521)

Measurement Book Detail

MB NO.  067231        Page NO.  26

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 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P A 6 199.65 1197.9 119.79 0 1317.69 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2146927   2 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P A 6 199.65 1197.9 119.79 0 1317.69 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2146927   3 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P A 6 199.65 1197.9 119.79 0 1317.69 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2146927   4 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P A 6 199.65 1197.9 119.79 0 1317.69 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2146927   5 Kasturi(Wife) AP-10-045-002-002/010121 OTHER GUNDRAJUKUPPAM P P P P P P A 6 199.65 1197.9 119.79 0 1317.69 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2146927   6 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P P P P P P A 6 199.65 1197.9 119.79 0 1317.69 INDIAN BANK NAGARI IDIB000N050 0210045WL2146927   7 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P A 6 199.65 1197.9 119.79 0 1317.69 INDIAN BANK NAGARI IDIB000N050 0210045WL2146927   8 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P A 6 199.65 1197.9 119.79 0 1317.69 INDIAN BANK NAGARI IDIB000N050 0210045WL2146927   9 Batthayya(Self) AP-10-045-002-002/010139 OTHER GUNDRAJUKUPPAM P P P P P P A 6 199.65 1197.9 119.79 0 1317.69 INDIAN BANK NAGARI IDIB000N050 0210045WL2146927   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11859.21

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

Total Cash payment(In Rs.) Cash 11859.21 Average Per labour 1317.6899

Total man days : 54