Muster Roll No. : 468	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : Roc no K1/    Sanction Date : 15/03/2021
Work Code : 0210019014/WC/9136010170352	Work Name : Staggered Trenches (0210019014/WC/9136010170352)

Measurement Book Detail

MB NO.  49029        Page NO.  2

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 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.73 1324.38 0 0 1324.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0227729 Credited 06/12/2022   2 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.73 1324.38 0 0 1324.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   3 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.73 1324.38 0 0 1324.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   4 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.73 1324.38 0 0 1324.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0227729 Credited 06/12/2022   5 Kadaramma(Wife) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.73 1324.38 0 0 1324.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   6 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.73 1324.38 0 0 1324.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   7 Mani(Husband) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.73 1324.38 0 0 1324.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   8 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.73 1324.38 0 0 1324.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   9 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.73 1324.38 0 0 1324.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0014916 Credited 14/05/2022   10 A. Chellayya(Self) AP-10-019-014-010/070026 OTHER BAITAKODIAMBEDU P P P P P P A 6 220.73 1324.38 0 0 1324.38 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0014916 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13243.8

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

Total Cash payment(In Rs.) Cash 13243.8 Average Per labour 1324.38

Total man days : 60