Muster Roll No. : 5930	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 0210019014/2022-2023/441337/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293374	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY IN VILLAGE (0210019014/WC/GIS/293374)

Measurement Book Detail

MB NO.  51922        Page NO.  25

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 Amaravathi(Wife) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P A P P P 6 230.78 1384.68 0 0 1384.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0147488 Credited 29/07/2022   2 Sarasa(Wife) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU P P P A P P P 6 230.78 1384.68 0 0 1384.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0147488 Credited 29/07/2022   3 Ravi(Husband) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P A P P P 6 230.78 1384.68 0 0 1384.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0147488 Credited 29/07/2022   4 Prabhakar(Self) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU P P P A P P P 6 230.78 1384.68 0 0 1384.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0147488 Credited 29/07/2022   5 Indira(Wife) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU P P P A P P P 6 230.78 1384.68 0 0 1384.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0147488 Credited 29/07/2022   6 Deepa(Wife) AP-10-019-014-010/070327 OTHER BAITAKODIAMBEDU P P P A P P P 6 230.78 1384.68 0 0 1384.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0147488 Credited 29/07/2022   7 G. Kistaiah(Self) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P A P P P 6 230.78 1384.68 0 0 1384.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0147488 Credited 29/07/2022   8 Suguna(Self) AP-10-019-014-010/070333 OTHER BAITAKODIAMBEDU P P P A P P P 6 230.78 1384.68 0 0 1384.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0147488 Credited 29/07/2022   9 Hari Babu(Self) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU P P P A P P P 6 230.78 1384.68 0 0 1384.68 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0147488 Credited 29/07/2022   10 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P A P P P 6 230.78 1384.68 0 0 1384.68 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0147488 Credited 29/07/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1384.68 Amount Paid Other 12462.12

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

Total Cash payment(In Rs.) Cash 13846.8 Average Per labour 1384.6799

Total man days : 60