Muster Roll No. : 7578	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 0210019014/2022-2023/441225/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293420	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293420)

Measurement Book Detail

MB NO.  51955        Page NO.  16

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 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0183393   2 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU P P P A P P P 6 233.47 1400.82 0 0 1400.82 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0183393 Credited 12/08/2022   3 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0183393   4 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 233.47 1400.82 0 0 1400.82 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0183393 Credited 12/08/2022   5 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P A P P P 6 233.47 1400.82 0 0 1400.82 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0183393 Credited 12/08/2022   6 Siddaiah(Husband) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P A P P P 6 233.47 1400.82 0 0 1400.82 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0183393 Credited 12/08/2022   7 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P A P P P 6 233.47 1400.82 0 0 1400.82 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0183393 Credited 12/08/2022   8 Sekhar(Husband) AP-10-019-014-010/070338 ST BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0183393   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7004.1

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

Total Cash payment(In Rs.) Cash 7004.1 Average Per labour 875.5125

Total man days : 30