Muster Roll No. : 6557	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 0210019014/2022-2023/441317/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293410	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293410)

Measurement Book Detail

MB NO.  51991        Page NO.  17

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 Munikrishnaiah Setty(Self) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0       0210019WL0164954   2 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P P A 6 204.28 1225.68 0 0 1225.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   3 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P P P P P P A 6 204.28 1225.68 0 0 1225.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   4 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P A A A A A A 1 204.28 204.28 0 0 204.28 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   5 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P P P P A 6 204.28 1225.68 0 0 1225.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   6 Sankaraiah(Husband) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954   7 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P A 6 204.28 1225.68 0 0 1225.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   8 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 204.28 1225.68 0 0 1225.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   9 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P P P P A 6 204.28 1225.68 0 0 1225.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   10 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P P P A 6 204.28 1225.68 0 0 1225.68 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0164954 Credited 28/07/2022   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8784.04

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

Total Cash payment(In Rs.) Cash 8784.041 Average Per labour 878.4041

Total man days : 43