Muster Roll No. : 10119920212206640	Date From : 18/03/2022    Date To : 20/03/2022	Sanction No. : 0210019012/2021-2022/26156/AS    Sanction Date : 24/02/2022
Work Code : 0210019012/WC/GIS/44653	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/44653)

Measurement Book Detail

MB NO.  49035        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 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 Nagaraja(Son) AP-10-019-012-009/040130 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL2160552 Credited 31/03/2022   2 Balaji(Son) AP-10-019-012-009/040147 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   3 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   4 Elumalai(Self) AP-10-019-012-009/040078 SC VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552   5 Bupathi(Self) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   6 Saroja(Wife) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   7 Kandhaiah(Self) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   8 Subbamma(Wife) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552 Credited 29/03/2022   9 Bhagyalakshmi(Daughter-in-Law) AP-10-019-012-009/040074 SC VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552   10 Vamsi(Son) AP-10-019-012-009/040078 SC VEMBAKAM P P P 3 101.46 304.38 0 0 304.38 UCO BANK NAGALAPURAM UCBA0000590 0210019WL2160552   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 913.14 Amount Paid ST 0 Amount Paid Other 2130.66

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

Total Cash payment(In Rs.) Cash 3043.8 Average Per labour 304.38

Total man days : 30