Muster Roll No. : 9515	Date From : 22/09/2022    Date To : 28/09/2022	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.  51993        Page NO.  15

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 Sumati(Wife) AP-10-019-014-010/070022 OTHER BAITAKODIAMBEDU P P P A P P P 6 244.05 1464.3 0 0 1464.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0256807 Credited 03/12/2022   2 Kalavathi(Wife) AP-10-019-014-010/070066 OTHER BAITAKODIAMBEDU P P P A P P P 6 244.05 1464.3 0 0 1464.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0256807 Credited 03/12/2022   3 Ramamma(Self) AP-10-019-014-010/070233 OTHER BAITAKODIAMBEDU P P P A P P P 6 244.05 1464.3 0 0 1464.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0256807 Credited 03/12/2022   4 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P P A P P P 6 244.05 1464.3 0 0 1464.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0256807 Credited 03/12/2022   5 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 244.05 1464.3 0 0 1464.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0256807 Credited 03/12/2022   6 Lakshmamma(Wife) AP-10-019-014-010/070019 SC BAITAKODIAMBEDU P P P A P P P 6 244.05 1464.3 0 0 1464.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0256807 Credited 03/12/2022   7 T. Manohar(Self) AP-10-019-014-010/070022 OTHER BAITAKODIAMBEDU P P P A P P P 6 244.05 1464.3 0 0 1464.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0256807 Credited 05/12/2022   8 Kasthuri(Self) AP-10-019-014-010/070110 OTHER BAITAKODIAMBEDU P P P A P P P 6 244.05 1464.3 0 0 1464.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0256807 Credited 03/12/2022   9 Kuppaiah(Husband) AP-10-019-014-010/070110 OTHER BAITAKODIAMBEDU P P P A P P P 6 244.05 1464.3 0 0 1464.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0256807 Credited 03/12/2022   10 Subramanayam(Husband) AP-10-019-014-010/070202 OTHER BAITAKODIAMBEDU P P P A P P P 6 244.05 1464.3 0 0 1464.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0256807 Credited 03/12/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1464.3 Amount Paid ST 0 Amount Paid Other 13178.7

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

Total Cash payment(In Rs.) Cash 14643 Average Per labour 1464.2999

Total man days : 60