Muster Roll No. : 9637	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 0209010001/2022-2023/665843/AS    Sanction Date : 27/06/2022
Work Code : 0209010001/WC/GIS/569606	Work Name : PERCOLATION TANK NEAR RAMAKA KUNTA

Measurement Book Detail

MB NO.  28613        Page NO.  1

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 malakondaiah(Self) AP-09-010-001-002/010091 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335   2 venkataramaiah(Self) AP-09-010-001-002/010095 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335   3 Subbamma(Wife) AP-09-010-001-002/010095 OTHER KOTAYAPALLE P P P P P P A 6 210.97 1265.82 0 0 1265.82 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335 Credited 03/12/2022   4 venkatamma(Self) AP-09-010-001-002/010086 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335   5 koteswaro(Self) AP-09-010-001-002/010088 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335   6 varalakshami(Wife) AP-09-010-001-002/010088 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335   7 ravi(Self) AP-09-010-001-002/010084 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335   8 narayanamma(Daughter-in-Law) AP-09-010-001-002/010085 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335   9 ramanaiah(Self) AP-09-010-001-002/010085 OTHER KOTAYAPALLE P P P P P P A 6 210.97 1265.82 0 0 1265.82 STATE BANK OF INDIA UDAYAGIRI SBIN0011118 0209010WL0053335 Credited 03/12/2022   10 Srilakshmi(Self) AP-09-010-001-002/010082 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UDAYAGIRI SBIN0011118 0209010WL0053335   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2531.64

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

Total Cash payment(In Rs.) Cash 2531.64 Average Per labour 253.164

Total man days : 12