Muster Roll No. : 4500	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 Veera Swamy(Self) AP-06-048-009-008/010058 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   2 Indra(Wife) AP-06-048-009-008/010058 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 Ramana(Self) AP-06-048-009-008/010059 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   4 Venkata Ranga(Wife) AP-06-048-009-008/010059 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   5 Srinivasaraso(Self) AP-06-048-009-008/010061 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   6 Srinivasarao(Self) AP-06-048-009-008/010062 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   7 Lakshmi Parvathi(Wife) AP-06-048-009-008/010062 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   8 Yesurani(Wife) AP-06-048-009-008/010061 OTHER KOLLETIKOTA P P P A A A 3 240 720 0 0 720 INDIAN BANK KAIKALUR IDIB000K280 0206048WL0055382 Credited 27/07/2022   Daily Attendence 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 24