Muster Roll No. : 10145920212204093	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170524	Work Name : Staggered Trenches (0210045002/WC/9137002170524)

Measurement Book Detail

MB NO.  0675222        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 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 THULASAMMA(Self) AP-10-045-002-002/050015 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL2160502 Credited 29/03/2022   2 HEMALATHA(Self) AP-10-045-002-002/050017 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2160502 Credited 29/03/2022   3 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM A X X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2160502   4 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2160502 Credited 29/03/2022   5 Peddapapamma(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2160502 Credited 29/03/2022   6 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM P P P P X X X 4 203.29 813.16 0 0 813.16 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2160502 Credited 29/03/2022   7 THULASI(Wife) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2160502 Credited 29/03/2022   8 JAYAPRAKASH(Self) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2160502 Credited 29/03/2022   9 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P X X X X X X 1 203.29 203.29 0 0 203.29 INDIAN BANK NAGARI IDIB000N050 0210045WL2160502 Credited 29/03/2022   10 LAKSHMI(Self) AP-10-045-002-002/040097 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 INDIAN BANK NAGARI IDIB000N050 0210045WL2160502 Credited 29/03/2022   Daily Attendence 9 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9554.63

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

Total Cash payment(In Rs.) Cash 9554.631 Average Per labour 955.4631

Total man days : 47