Muster Roll No. : 12914	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 0210019014/2022-2023/441225/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293420	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293420)

Measurement Book Detail

MB NO.  51955        Page NO.  17

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 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P A P P P 6 225.17 1351.02 0 0 1351.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0337694 Credited 09/02/2023   2 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A X X X 3 225.17 675.51 0 0 675.51 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0337694 Credited 09/02/2023   3 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P A X X X 3 225.17 675.51 0 0 675.51 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0337694 Credited 09/02/2023   4 T. Manohar(Self) AP-10-019-014-010/070022 OTHER BAITAKODIAMBEDU P P P A X X X 3 225.17 675.51 0 0 675.51 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0337694 Credited 09/02/2023   5 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P A P P P 6 225.17 1351.02 0 0 1351.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0337694 Credited 09/02/2023   6 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P A P P P 6 225.17 1351.02 0 0 1351.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0337694 Credited 09/02/2023   7 Devaraj(Self) AP-10-019-014-010/080107 OTHER BAITAKODIAMBEDU P P P A X X X 3 225.17 675.51 0 0 675.51 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0337694 Credited 09/02/2023   8 Chandraiah(Self) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P P A X X X 3 225.17 675.51 0 0 675.51 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0337694 Credited 09/02/2023   9 Dhanapal(Self) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A X X X 3 225.17 675.51 0 0 675.51 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0337694 Credited 09/02/2023   Daily Attendence 9 9 9 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2702.04 Amount Paid ST 0 Amount Paid Other 5404.08

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

Total Cash payment(In Rs.) Cash 8106.12 Average Per labour 900.68

Total man days : 36