Muster Roll No. : 10145920212202993	Date From : 10/02/2022    Date To : 16/02/2022	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.  8562        Page NO.  14

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 VINISHA(Wife) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM P P P A P A P 5 201.35 1006.75 0 0 1006.75 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2136976   2 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM P P P A P A P 5 201.35 1006.75 0 0 1006.75 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2136976   3 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P A P A P 5 201.35 1006.75 0 0 1006.75 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2136976   4 LAKSHMI(Self) AP-10-045-002-002/040097 OTHER GUNDRAJUKUPPAM P P P A P A P 5 201.35 1006.75 0 0 1006.75 INDIAN BANK NAGARI IDIB000N050 0210045WL2136976   Daily Attendence 4 4 4 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4027

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

Total Cash payment(In Rs.) Cash 4027 Average Per labour 1006.75

Total man days : 20