Muster Roll No. : 10145920212204094	Date From : 14/03/2022    Date To : 20/03/2022	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.  0675222        Page NO.  12

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 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2160502 Credited 29/03/2022   2 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P X X X X X 2 203.29 406.58 0 0 406.58 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2160502 Credited 29/03/2022   3 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2160502 Credited 29/03/2022   4 MUnaswamymandadi(Self) AP-10-045-002-002/060031 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2160502 Credited 29/03/2022   5 Vasu(Self) AP-10-045-002-002/060023 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 INDIAN BANK NAGARI IDIB000N050 0210045WL2160502 Credited 29/03/2022   6 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P A 6 203.29 1219.74 0 0 1219.74 INDIAN BANK NAGARI IDIB000N050 0210045WL2160502 Credited 29/03/2022   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6505.28

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

Total Cash payment(In Rs.) Cash 6505.28 Average Per labour 1084.2134

Total man days : 32