Muster Roll No. : 5124	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 0210019014/2022-2023/441346/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293363	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293363)

Measurement Book Detail

MB NO.  20077        Page NO.  23

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 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   2 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   3 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   4 Chengalrayalu(Self) AP-10-019-014-010/070287 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   5 Anitha(Wife) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   6 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   7 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   8 Harikrishna(Self) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0128058 Credited 28/07/2022   9 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0128058 Credited 28/07/2022   10 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P A P P P 6 171.69 1030.14 0 0 1030.14 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0128058 Credited 28/07/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10301.4

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

Total Cash payment(In Rs.) Cash 10301.4 Average Per labour 1030.1399

Total man days : 60