Muster Roll No. : 11144920212201883	Date From : 24/01/2022    Date To : 30/01/2022	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.  075751        Page NO.  1

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 Venkatasubbaiah(Self) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL2116316   2 Venkata Subbamma(Wife) AP-11-044-001-003/210006 OTHER PEDDA ORAMPADU P P P P P P A 6 206.66 1239.96 0 0 1239.96 CANARA BANK PULLAMPET CNRB0013197 0211044WL2116316   3 P.eswarayya(Self) AP-11-044-001-003/060237 OTHER PEDDA ORAMPADU P P P P P P A 6 206.66 1239.96 0 0 1239.96 STATE BANK OF INDIA OBULAVARIPALLE SBIN0011120 0211044WL2116316   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2479.92

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

Total Cash payment(In Rs.) Cash 2479.92 Average Per labour 826.64

Total man days : 12