Muster Roll No. : 9631	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 Ramanamma(Wife) AP-09-010-001-002/010016 SC KOTAYAPALLE P P P P A A A 4 210.97 843.88 0 0 843.88 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335 Credited 03/12/2022   2 Ramanamma(Wife) AP-09-010-001-002/010021 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335   3 Ramanamma(Wife) AP-09-010-001-002/010022 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 Kasaiah(Self) AP-09-010-001-002/010020 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335   5 Lakshimidevi(Wife) AP-09-010-001-002/010020 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   6 Chenchuobaiah(Self) AP-09-010-001-002/010021 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0053335   7 Ankaiah(Husband) AP-09-010-001-002/010017 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UDAYAGIRI SBIN0011118 0209010WL0053335   8 Narasihulu(Self) AP-09-010-001-002/010022 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   9 Subbmma(Self) AP-09-010-001-002/010019 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 Ramadevi(Self) AP-09-010-001-002/010017 OTHER KOTAYAPALLE P P P P A A A 4 210.97 843.88 0 0 843.88 STATE BANK OF INDIA UDAYAGIRI SBIN0011118 0209010WL0053335 Credited 03/12/2022   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 843.88 Amount Paid ST 0 Amount Paid Other 5907.16

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

Total Cash payment(In Rs.) Cash 6751.04 Average Per labour 675.1039

Total man days : 32