Muster Roll No. : 11968	Date From : 03/10/2022    Date To : 09/10/2022	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.  6

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 Nagamani(Wife) AP-09-010-001-002/010002 OTHER KOTAYAPALLE P P P P P A A 5 201.55 1007.75 0 0 1007.75 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0067666 Credited 07/12/2022   2 Ramanamma(Wife) AP-09-010-001-002/010016 SC KOTAYAPALLE P P P A P A A 4 201.55 806.2 0 0 806.2 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0067666 Credited 07/12/2022   3 Ramalakshmamma(Self) AP-09-010-001-002/010005 OTHER KOTAYAPALLE P P P P P A A 5 201.55 1007.75 0 0 1007.75 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0067666 Credited 07/12/2022   4 Ankamma(Self) AP-09-010-001-002/010009 OTHER KOTAYAPALLE P P P P P A A 5 201.55 1007.75 0 0 1007.75 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0067666 Credited 07/12/2022   5 Narasamma(Wife) AP-09-010-001-002/010003 OTHER KOTAYAPALLE P P P P P A A 5 201.55 1007.75 0 0 1007.75 STATE BANK OF INDIA UDAYAGIRI SBIN0011118 0209010WL0067666 Credited 07/12/2022   6 Kondamma(Self) AP-09-010-001-002/010004 OTHER KOTAYAPALLE P P P P A X X 4 201.55 806.2 0 0 806.2 STATE BANK OF INDIA UDAYAGIRI SBIN0011118 0209010WL0067666 Credited 07/12/2022   7 Ramadevi(Self) AP-09-010-001-002/010017 OTHER KOTAYAPALLE P P P P P A A 5 201.55 1007.75 0 0 1007.75 STATE BANK OF INDIA UDAYAGIRI SBIN0011118 0209010WL0067666 Credited 07/12/2022   Daily Attendence 7 7 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 806.2 Amount Paid ST 0 Amount Paid Other 5844.95

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

Total Cash payment(In Rs.) Cash 6651.15 Average Per labour 950.1644

Total man days : 33