Muster Roll No. : 8795	Date From : 01/09/2022    Date To : 07/09/2022	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.  6

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 Chengal Rayulu(Self) AP-10-019-014-010/080069 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262   2 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P A P P P 6 239.11 1434.66 0 0 1434.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   3 Vasamtha(Self) AP-10-019-014-010/080080 SC BAITAKODIAMBEDU P P P A P P P 6 239.11 1434.66 0 0 1434.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   4 Balaramaiah(Self) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P A P P P 6 239.11 1434.66 0 0 1434.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   5 Govardhan(Self) AP-10-019-014-010/080112 SC BAITAKODIAMBEDU P P P A P P P 6 239.11 1434.66 0 0 1434.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   6 Indu(Wife) AP-10-019-014-010/080112 SC BAITAKODIAMBEDU P P P A P P P 6 239.11 1434.66 0 0 1434.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   7 Rasathi(Wife) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P A P P P 6 239.11 1434.66 0 0 1434.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   8 Shobhana(Self) AP-10-019-014-010/080117 SC BAITAKODIAMBEDU P P P A P P P 6 239.11 1434.66 0 0 1434.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   9 Pushparaj(Self) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P A P P P 6 239.11 1434.66 0 0 1434.66 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0225262 Credited 03/12/2022   10 Devaraj(Self) AP-10-019-014-010/080107 OTHER BAITAKODIAMBEDU P P P A P P P 6 239.11 1434.66 0 0 1434.66 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0225262 Credited 03/12/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11477.28 Amount Paid ST 0 Amount Paid Other 1434.66

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

Total Cash payment(In Rs.) Cash 12911.94 Average Per labour 1291.1941

Total man days : 54