Muster Roll No. : 4498	Date From : 06/06/2022    Date To : 11/06/2022	Sanction No. : 0206048009/2022-2023/594099/AS    Sanction Date : 30/05/2022
Work Code : 0206048009/WC/19185020021889	Work Name : W.C AND WATER HARVESTING KOLLETI PEDINTLAMMA

Measurement Book Detail

MB NO.  357        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 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 Venkatrao(Self) AP-06-048-009-008/010045 OTHER KOLLETIKOTA A P P A A A 2 240 480 0 0 480 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL0055382 Credited 27/07/2022   2 Kumari(Wife) AP-06-048-009-008/010045 OTHER KOLLETIKOTA P P P A A A 3 240 720 0 0 720 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL0055382 Credited 27/07/2022   3 V.V.Lakshmi(Wife) AP-06-048-009-008/010049 OTHER KOLLETIKOTA A A P A A A 1 240 240 0 0 240 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL0055382 Credited 27/07/2022   Daily Attendence 1 2 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 480

Total man days : 6