Muster Roll No. : 8519	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 0210019014/2022-2023/587187/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509751	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509751)

Measurement Book Detail

MB NO.  51975        Page NO.  8

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 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   2 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   3 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   4 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   5 Yasodhamma(Self) AP-10-019-014-010/080059 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   6 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   7 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   8 Vasamtha(Self) AP-10-019-014-010/080080 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   9 Balaramaiah(Self) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   10 Subbamma(Self) AP-10-019-014-010/080049 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14178 Average Per labour 1417.7999

Total man days : 60