Muster Roll No. : 21932202122001308	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : B/72/CCROA    Sanction Date : 29/01/2022
Work Code : 3621032006/RC/7231092703	Work Name : L/o CC R/F PATHIRI.HANUMANTHU (H) DOUBLE BED ROOM

Measurement Book Detail

MB NO.  83        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 Komuramma(Self) TS-21-032-006-004/010405 OTHER Chintha Nekkonda P A A A A A A 1 196 196 0 0 196 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL0005037   2 Vijemder(Son) TS-21-032-006-004/010268 OTHER Chintha Nekkonda P A A A A A A 1 196 196 0 0 196 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL0005037   3 Yaakanna(Son) TS-21-032-006-004/010405 OTHER Chintha Nekkonda P A A A A A A 1 196 196 0 0 196 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL0005037   4 mounika(Daughter-in-Law) TS-21-032-006-004/010405 OTHER Chintha Nekkonda P A A A A A A 1 196 196 0 0 196 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL0005037   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 784

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

Total Cash payment(In Rs.) Cash 784 Average Per labour 196

Total man days : 4