Muster Roll No. : 10145920212203193	Date From : 21/02/2022    Date To : 27/02/2022	Sanction No. : Roc no k1/    Sanction Date : 09/05/2021
Work Code : 0210045002/WC/9137002170521	Work Name : Staggered Trenches (0210045002/WC/9137002170521)

Measurement Book Detail

MB NO.  067326        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 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 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P A 6 185.68 1114.08 0 0 1114.08 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2143559   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P A 6 185.68 1114.08 0 0 1114.08 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2143559   3 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P A 6 185.68 1114.08 0 0 1114.08 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2143559   4 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P A 6 185.68 1114.08 0 0 1114.08 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2143559   5 Kasturi(Wife) AP-10-045-002-002/010121 OTHER GUNDRAJUKUPPAM P P P P P P A 6 185.68 1114.08 0 0 1114.08 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2143559   6 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P P P P P P A 6 185.68 1114.08 0 0 1114.08 INDIAN BANK NAGARI IDIB000N050 0210045WL2143559   7 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P X X X X 3 185.68 557.04 0 0 557.04 INDIAN BANK NAGARI IDIB000N050 0210045WL2143559   8 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P A 6 185.68 1114.08 0 0 1114.08 INDIAN BANK NAGARI IDIB000N050 0210045WL2143559   9 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P A 6 185.68 1114.08 0 0 1114.08 INDIAN BANK NAGARI IDIB000N050 0210045WL2143559   10 Lokanadha Reddy(Self) AP-10-045-002-002/010086 OTHER GUNDRAJUKUPPAM P P P P P P A 6 185.68 1114.08 0 0 1114.08 INDIAN BANK NAGARI IDIB000N050 0210045WL2143559   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10583.76

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

Total Cash payment(In Rs.) Cash 10583.76 Average Per labour 1058.376

Total man days : 57