Muster Roll No. : 9075	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 0210019014/2022-2023/587182/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509754	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509754)

Measurement Book Detail

MB NO.  51973        Page NO.  10

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 Govindaiah(Self) AP-10-019-014-010/070204 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL0235273   2 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P P P A P P P 6 232.63 1395.78 0 0 1395.78 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   3 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P A P P P 6 232.63 1395.78 0 0 1395.78 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   4 Saritha(Self) AP-10-019-014-010/070313 OTHER BAITAKODIAMBEDU P P P X X X X 3 232.63 697.89 0 0 697.89 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   5 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P X X X X 3 232.63 697.89 0 0 697.89 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   6 Gangaiah(Self) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P A P P P 6 232.63 1395.78 0 0 1395.78 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   7 Lakshmamma(Wife) AP-10-019-014-010/070019 SC BAITAKODIAMBEDU P P P A P P P 6 232.63 1395.78 0 0 1395.78 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   8 Suseela(Self) AP-10-019-014-010/070074 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273   9 Vimalamma(Self) AP-10-019-014-010/070156 OTHER BAITAKODIAMBEDU P P P A P P P 6 232.63 1395.78 0 0 1395.78 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0235273 Credited 03/12/2022   10 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P P A P P P 6 232.63 1395.78 0 0 1395.78 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0235273 Credited 03/12/2022   Daily Attendence 8 8 8 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2791.56 Amount Paid ST 0 Amount Paid Other 6978.9

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

Total Cash payment(In Rs.) Cash 9770.461 Average Per labour 977.0461

Total man days : 42