Muster Roll No. : 7022	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 0210019014/2022-2023/441225/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293420	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293420)

Measurement Book Detail

MB NO.  51955        Page NO.  5

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 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P P 6 199.67 1198.02 0 0 1198.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0170916 Credited 30/07/2022   2 Munemma(Wife) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P P A P P P 6 199.67 1198.02 0 0 1198.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0170916 Credited 30/07/2022   3 Lalitha(Wife) AP-10-019-014-010/080041 SC BAITAKODIAMBEDU P P P A P P P 6 199.67 1198.02 0 0 1198.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0170916 Credited 30/07/2022   4 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU P P P A P P P 6 199.67 1198.02 0 0 1198.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0170916 Credited 30/07/2022   5 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P P 6 199.67 1198.02 0 0 1198.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0170916 Credited 30/07/2022   6 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P P 6 199.67 1198.02 0 0 1198.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0170916 Credited 30/07/2022   7 Chengal Rayulu(Self) AP-10-019-014-010/080056 SC BAITAKODIAMBEDU P P P A P P P 6 199.67 1198.02 0 0 1198.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0170916 Credited 30/07/2022   8 Subbamma(Self) AP-10-019-014-010/080049 SC BAITAKODIAMBEDU P P P A P P P 6 199.67 1198.02 0 0 1198.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0170916 Credited 30/07/2022   9 Chandraiah(Self) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P P A P P P 6 199.67 1198.02 0 0 1198.02 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0170916 Credited 30/07/2022   10 Lakshmaiah(Son) AP-10-019-014-010/080026 SC BAITAKODIAMBEDU P P P A P P P 6 199.67 1198.02 0 0 1198.02 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0170916 Credited 30/07/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10782.18 Amount Paid ST 0 Amount Paid Other 1198.02

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

Total Cash payment(In Rs.) Cash 11980.2 Average Per labour 1198.0199

Total man days : 60