Muster Roll No. : 3167	Date From : 12/05/2022    Date To : 18/05/2022	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.  13

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 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   2 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   3 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   4 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   5 Vanamma(Wife) AP-10-019-014-010/080046 SC BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   6 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   7 Subbamma(Self) AP-10-019-014-010/080049 SC BAITAKODIAMBEDU A A A A A A A 0 215.66 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450   8 Vanaja(Daughter) AP-10-019-014-010/080111 SC BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL0082450 Credited 06/06/2022   9 Syamala(Self) AP-10-019-014-010/080111 SC BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0082450 Credited 06/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10351.68 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10351.68 Average Per labour 1150.1866

Total man days : 48