Muster Roll No. : 2523	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 0210019014/2022-2023/441355/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293337	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293337)

Measurement Book Detail

MB NO.  19957        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 Jamuna(Wife) AP-10-019-014-010/070226 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0       0210019WL0065179   2 ramyalata(Self) AP-10-019-014-010/070240 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0       0210019WL0065179   3 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   4 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   5 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   6 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   7 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179 Credited 22/05/2022   8 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0065179   9 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0065179   10 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P A P P P 6 250.89 1505.34 0 0 1505.34 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0065179 Credited 22/05/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9032.04

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

Total Cash payment(In Rs.) Cash 9032.04 Average Per labour 903.204

Total man days : 36