Muster Roll No. : 9077	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 0210019014/2022-2023/587182/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509754	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509754)

Measurement Book Detail

MB NO.  51973        Page NO.  10

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 Balaramaiah(Self) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P A P P P 6 232.62 1395.72 0 0 1395.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   2 Rasathi(Wife) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P A P P P 6 232.62 1395.72 0 0 1395.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   3 Shobhana(Self) AP-10-019-014-010/080117 SC BAITAKODIAMBEDU P P P A P P P 6 232.62 1395.72 0 0 1395.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   4 Tirupal(Husband) AP-10-019-014-010/080117 SC BAITAKODIAMBEDU P P P A P P P 6 232.62 1395.72 0 0 1395.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   5 Pushparaj(Self) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P A P P P 6 232.62 1395.72 0 0 1395.72 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0235273 Credited 03/12/2022   6 Devaraj(Self) AP-10-019-014-010/080107 OTHER BAITAKODIAMBEDU P P P A P P P 6 232.62 1395.72 0 0 1395.72 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0235273 Credited 03/12/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6978.6 Amount Paid ST 0 Amount Paid Other 1395.72

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

Total Cash payment(In Rs.) Cash 8374.319 Average Per labour 1395.7198

Total man days : 36