Muster Roll No. : 10469	Date From : 12/09/2022    Date To : 18/09/2022	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.  3

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 Chinaramaiah(Self) AP-09-010-001-002/010053 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0       0209010WL0058127   2 Narasimhulu(Self) AP-09-010-001-002/010060 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0       0209010WL0058127   3 Vengamma(Wife) AP-09-010-001-002/010043 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0058127   4 Lakshminarsamma(Self) AP-09-010-001-002/010061 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0058127   5 Tirupatamma(Wife) AP-09-010-001-002/010060 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0058127   6 venkatalakshamma(Wife) AP-09-010-001-002/010053 OTHER KOTAYAPALLE P P P P P P A 6 201.96 1211.76 0 0 1211.76 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0058127 Credited 05/12/2022   7 Ramanamma(Wife) AP-09-010-001-002/010046 OTHER KOTAYAPALLE P P P P P A A 5 201.96 1009.8 0 0 1009.8 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0058127 Credited 05/12/2022   8 Obaiah(Self) AP-09-010-001-002/010043 OTHER KOTAYAPALLE P P P A A A A 3 201.96 605.88 0 0 605.88 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0058127 Credited 05/12/2022   9 Mugaiah(Son) AP-09-010-001-002/010043 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0058127   10 Nagarattamma(Self) AP-09-010-001-002/010050 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0058127   Daily Attendence 3 3 3 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2827.44

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

Total Cash payment(In Rs.) Cash 2827.44 Average Per labour 282.744

Total man days : 14