Muster Roll No. : 10145920212203500	Date From : 05/03/2022    Date To : 09/03/2022	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210045017/DP/9137014170373	Work Name : Avenue Plantation (0210045017/DP/9137014170373)

Measurement Book Detail

MB NO.  067355        Page NO.  20

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 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 Mathaiah(Self) AP-10-045-017-014/020012 SC MITTAPALEM P P P P P 5 191.33 956.65 0 0 956.65 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2148932   2 Dhanaraj(Self) AP-10-045-017-014/020030 SC MITTAPALEM P P P P P 5 191.33 956.65 0 0 956.65 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2148932   3 Ademma(Mother) AP-10-045-017-014/020020 SC MITTAPALEM P P P P P 5 191.33 956.65 0 0 956.65 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2148932   4 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P P P 5 191.33 956.65 0 0 956.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2148932   5 REKHA(Wife) AP-10-045-017-014/020029 SC MITTAPALEM P P P P P 5 191.33 956.65 0 0 956.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2148932   6 Nagaraju(Self) AP-10-045-017-014/020029 SC MITTAPALEM P P P P P 5 191.33 956.65 0 0 956.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2148932   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4783.25 Amount Paid ST 0 Amount Paid Other 956.65

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

Total Cash payment(In Rs.) Cash 5739.9 Average Per labour 956.65

Total man days : 30