Muster Roll No. : 9053	Date From : 06/09/2022    Date To : 11/09/2022	Sanction No. : 0210019012/2022-2023/421347/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/294536	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/294536)

Measurement Book Detail

MB NO.  51945        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 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 Nagaraju(Self) AP-10-019-012-009/040356 SC VEMBAKAM P P P P P X 5 241.54 1207.7 0 0 1207.7 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   2 B KANNAIAH(Self) AP-10-019-012-009/040394 OTHER VEMBAKAM P P P P P X 5 241.54 1207.7 0 0 1207.7 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   3 C ANURADHA(Self) AP-10-019-012-009/040395 OTHER VEMBAKAM P P P P P X 5 241.54 1207.7 0 0 1207.7 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   4 Dhana(Wife) AP-10-019-012-009/040352 OTHER VEMBAKAM P P P P A X 4 241.54 966.16 0 0 966.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   5 KAAVERI(Self) AP-10-019-012-009/040385 ST VEMBAKAM P P P P P X 5 241.54 1207.7 0 0 1207.7 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   6 SHANKAR(Husband) AP-10-019-012-009/040385 ST VEMBAKAM P P P P P X 5 241.54 1207.7 0 0 1207.7 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   7 Bujji(Self) AP-10-019-012-009/040346 ST VEMBAKAM P P P P A X 4 241.54 966.16 0 0 966.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   8 Amminesi(Self) AP-10-019-012-009/040348 SC VEMBAKAM P P P P A X 4 241.54 966.16 0 0 966.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   9 Murugan(Self) AP-10-019-012-009/040352 OTHER VEMBAKAM P P P P A X 4 241.54 966.16 0 0 966.16 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0228271 Credited 05/12/2022   Daily Attendence 9 9 9 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2173.86 Amount Paid ST 3381.56 Amount Paid Other 4347.72

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

Total Cash payment(In Rs.) Cash 9903.141 Average Per labour 1100.349

Total man days : 41