Muster Roll No. : 2673	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 0210019014/2022-2023/441355/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293337	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293337)

Measurement Book Detail

MB NO.  19957        Page NO.  6

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 Kanchana(Wife) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   2 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   3 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   4 Venkatesulu(Self) AP-10-019-014-010/070077 OTHER BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   5 Alimelu(Self) AP-10-019-014-010/080002 SC BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   6 Gangaiah(Self) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179   7 Subbamma(Wife) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179   8 Esu(Self) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179   9 Anjala(Wife) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179   10 Kasi(Husband) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6021.36 Amount Paid ST 0 Amount Paid Other 3010.68

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

Total Cash payment(In Rs.) Cash 9032.04 Average Per labour 903.204

Total man days : 36