Muster Roll No. : 5123	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 0210019014/2022-2023/441346/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293363	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293363)

Measurement Book Detail

MB NO.  20077        Page NO.  23

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 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   2 Ramyalatha(Self) AP-10-019-014-010/070197 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   3 Bhupathi(Self) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   4 Vasantha(Wife) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   5 Guravamma(Self) AP-10-019-014-010/070218 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   6 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   7 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   8 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   9 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0128058 Credited 28/07/2022   10 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0128058 Credited 28/07/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1030.14 Amount Paid ST 0 Amount Paid Other 9271.26

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

Total Cash payment(In Rs.) Cash 10301.4 Average Per labour 1030.1399

Total man days : 60