Muster Roll No. : 4333	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 0210019014/2022-2023/441331/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293350	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293350)

Measurement Book Detail

MB NO.  19986        Page NO.  18

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 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.33 1465.98 0 0 1465.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   2 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.33 1465.98 0 0 1465.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.33 1465.98 0 0 1465.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.33 1465.98 0 0 1465.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   5 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.33 1465.98 0 0 1465.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   6 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.33 1465.98 0 0 1465.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   7 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.33 1465.98 0 0 1465.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   8 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.33 1465.98 0 0 1465.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   9 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.33 1465.98 0 0 1465.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   10 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.33 1465.98 0 0 1465.98 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0103334 Credited 28/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14659.8

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

Total Cash payment(In Rs.) Cash 14659.8 Average Per labour 1465.9801

Total man days : 60