Muster Roll No. : 10145920212203105	Date From : 14/02/2022    Date To : 20/02/2022	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.  067227        Page NO.  13

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 VINISHA(Wife) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2138854   2 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P X X X X X X 1 235.7 235.7 0 0 235.7 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2138854   3 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P A 6 235.7 1414.2 0 0 1414.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2138854   4 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P P P P A 6 235.7 1414.2 0 0 1414.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2138854   5 Peddapapamma(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM P P P P P P A 6 235.7 1414.2 0 0 1414.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2138854   6 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2138854   7 THULASI(Wife) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2138854   8 JAYAPRAKASH(Self) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL2138854   9 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 INDIAN BANK NAGARI IDIB000N050 0210045WL2138854   10 LAKSHMI(Self) AP-10-045-002-002/040097 OTHER GUNDRAJUKUPPAM X X X P P P X 3 235.7 707.1 0 0 707.1 INDIAN BANK NAGARI IDIB000N050 0210045WL2138854   Daily Attendence 4 3 3 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8720.9

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

Total Cash payment(In Rs.) Cash 8720.9 Average Per labour 872.09

Total man days : 37