Muster Roll No. : 10145920212203198	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 Jayamma(Self) AP-10-045-002-002/060026 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 Subbamma(Self) AP-10-045-002-002/060030 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 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P X X X X 3 185.68 557.04 0 0 557.04 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL2143559   4 MUnaswamymandadi(Self) AP-10-045-002-002/060031 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   5 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P A 6 185.68 1114.08 0 0 1114.08 INDIAN BANK NAGARI IDIB000N050 0210045WL2143559   6 Siddaiah(Self) AP-10-045-002-002/060029 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 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6127.44

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

Total Cash payment(In Rs.) Cash 6127.44 Average Per labour 1021.24

Total man days : 33