Muster Roll No. : 4898	Date From : 13/06/2022    Date To : 18/06/2022	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.  3

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 Baburao(Self) AP-06-048-009-008/030068 OTHER KOLLETIKOTA P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL0064423 Credited 29/07/2022   2 venkata ramana(Self) AP-06-048-009-008/010100 OTHER KOLLETIKOTA P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL0064423 Credited 29/07/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 1380

Total man days : 12