Muster Roll No. : 10119920212207308	Date From : 21/03/2022    Date To : 23/03/2022	Sanction No. : 70356    Sanction Date : 20/08/2020
Work Code : 0210019014/WC/9136010170356	Work Name : Staggered Trenches (0210019014/WC/9136010170356)

Measurement Book Detail

MB NO.  067875        Page NO.  16

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 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 ANUSUYA(Self) AP-10-019-014-010/070347 OTHER BAITAKODIAMBEDU P P P 3 231.81 695.43 0 0 695.43 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2167374 Credited 30/03/2022   2 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P 3 231.81 695.43 0 0 695.43 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2167374 Credited 30/03/2022   3 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P 3 231.81 695.43 0 0 695.43 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2167374 Credited 30/03/2022   4 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P 3 231.81 695.43 0 0 695.43 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2167374 Credited 30/03/2022   5 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P 3 231.81 695.43 0 0 695.43 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2167374 Credited 30/03/2022   6 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P 3 231.81 695.43 0 0 695.43 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2167374 Credited 30/03/2022   7 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P 3 231.81 695.43 0 0 695.43 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2167374 Credited 30/03/2022   8 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P 3 231.81 695.43 0 0 695.43 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2167374 Credited 30/03/2022   9 Nandini(Self) AP-10-019-014-010/070350 OTHER BAITAKODIAMBEDU P P P 3 231.81 695.43 0 0 695.43 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL2167374 Credited 30/03/2022   10 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P 3 231.81 695.43 0 0 695.43 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL2167374 Credited 30/03/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3477.15 Amount Paid ST 0 Amount Paid Other 3477.15

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

Total Cash payment(In Rs.) Cash 6954.301 Average Per labour 695.4301

Total man days : 30