Muster Roll No. : 1469	Date From : 21/04/2022    Date To : 27/04/2022	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170355	Work Name : Staggered Trenches (0210019014/WC/9136010170355)

Measurement Book Detail

MB NO.  19911        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 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0043339   2 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P A P P P 6 234.18 1405.08 0 0 1405.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0043339 Credited 19/05/2022   3 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P A P P P 6 234.18 1405.08 0 0 1405.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0043339 Credited 19/05/2022   4 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P A P P P 6 234.18 1405.08 0 0 1405.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0043339 Credited 19/05/2022   5 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P A P P P 6 234.18 1405.08 0 0 1405.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0043339 Credited 19/05/2022   6 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0043339   7 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0043339   8 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A P P P 6 234.18 1405.08 0 0 1405.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0043339 Credited 19/05/2022   9 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A P P P 6 234.18 1405.08 0 0 1405.08 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0043339 Credited 19/05/2022   10 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0043339   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8430.48

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

Total Cash payment(In Rs.) Cash 8430.479 Average Per labour 843.048

Total man days : 36