Muster Roll No. : 6297	Date From : 30/06/2022    Date To : 06/07/2022	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.  51995        Page NO.  9

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 Mani(Self) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU P P P A P P P 6 215.39 1292.34 0 0 1292.34 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL0154627 Credited 29/07/2022   2 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P P 6 215.39 1292.34 0 0 1292.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   3 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P A P P P 6 215.39 1292.34 0 0 1292.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   4 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P P 6 215.39 1292.34 0 0 1292.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   5 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P A P P P 6 215.39 1292.34 0 0 1292.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   6 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P A P P P 6 215.39 1292.34 0 0 1292.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   7 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P P 6 215.39 1292.34 0 0 1292.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   8 Subbamma(Wife) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627   9 Esu(Self) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P A X X X 3 215.39 646.17 0 0 646.17 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   10 Subbamma(Wife) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU P P P A P P P 6 215.39 1292.34 0 0 1292.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   Daily Attendence 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10984.89 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10984.89 Average Per labour 1098.489

Total man days : 51