Muster Roll No. : 10119920212206659	Date From : 18/03/2022    Date To : 20/03/2022	Sanction No. : 70356    Sanction Date : 20/08/2020
Work Code : 0210019014/WC/9136010170356	Work Name : Staggered Trenches (0210019014/WC/9136010170356)

Measurement Book Detail

MB NO.  067875        Page NO.  12

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 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 Gurappa Naidu(Husband) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P 3 232.6 697.8 0 0 697.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 31/03/2022   2 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU P P P 3 232.6 697.8 0 0 697.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 31/03/2022   3 Kumudha(Self) AP-10-019-014-010/070185 OTHER BAITAKODIAMBEDU P P P 3 232.6 697.8 0 0 697.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 31/03/2022   4 Girija(Wife) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU P P P 3 232.6 697.8 0 0 697.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 31/03/2022   5 Ramyalatha(Self) AP-10-019-014-010/070197 OTHER BAITAKODIAMBEDU P P P 3 232.6 697.8 0 0 697.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 31/03/2022   6 Subadramma(Self) AP-10-019-014-010/070258 OTHER BAITAKODIAMBEDU P P P 3 232.6 697.8 0 0 697.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 31/03/2022   7 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P X X 1 232.6 232.6 0 0 232.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2164893 Credited 31/03/2022   8 Ramanamma(Self) AP-10-019-014-010/070167 OTHER BAITAKODIAMBEDU P P P 3 232.6 697.8 0 0 697.8 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL2164893 Credited 31/03/2022   9 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P X X 1 232.6 232.6 0 0 232.6 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL2164893 Credited 31/03/2022   10 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P 3 232.6 697.8 0 0 697.8 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL2164893 Credited 31/03/2022   Daily Attendence 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6047.6

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

Total Cash payment(In Rs.) Cash 6047.6 Average Per labour 604.7599

Total man days : 26