Muster Roll No. : 8278	Date From : 16/08/2022    Date To : 21/08/2022	Sanction No. : 0210019012/2022-2023/421349/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/294511	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/294511)

Measurement Book Detail

MB NO.  51931        Page NO.  11

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 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 Bhagyaraj(Self) AP-10-019-012-009/040057 SC VEMBAKAM P P P P P X 5 250.3 1251.5 0 0 1251.5 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL0203372 Credited 30/08/2022   2 Ankaiah(Self) AP-10-019-012-009/040058 SC VEMBAKAM P P P P P X 5 250.3 1251.5 0 0 1251.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0203372 Credited 30/08/2022   3 Subramani(Self) AP-10-019-012-009/040059 SC VEMBAKAM P P P P P X 5 250.3 1251.5 0 0 1251.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0203372 Credited 30/08/2022   4 Kanaka(Daughter) AP-10-019-012-009/040046 SC VEMBAKAM P P P A A X 3 250.3 750.9 0 0 750.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0203372 Credited 30/08/2022   5 Govindhamma(Self) AP-10-019-012-009/040049 SC VEMBAKAM P P P A A X 3 250.3 750.9 0 0 750.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0203372 Credited 30/08/2022   6 Gopi(Self) AP-10-019-012-009/040052 SC VEMBAKAM P P P P A X 4 250.3 1001.2 0 0 1001.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0203372 Credited 30/08/2022   7 Vimala(Wife) AP-10-019-012-009/040052 SC VEMBAKAM P P P P A X 4 250.3 1001.2 0 0 1001.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0203372 Credited 30/08/2022   8 Muthu(Self) AP-10-019-012-009/040064 SC VEMBAKAM P P P P P X 5 250.3 1251.5 0 0 1251.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0203372 Credited 30/08/2022   9 Alimelu(Wife) AP-10-019-012-009/040059 SC VEMBAKAM P P P P P X 5 250.3 1251.5 0 0 1251.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0203372 Credited 30/08/2022   10 Prabha(Wife) AP-10-019-012-009/040058 SC VEMBAKAM P P P P P X 5 250.3 1251.5 0 0 1251.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0203372 Credited 30/08/2022   Daily Attendence 10 10 10 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11013.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11013.2 Average Per labour 1101.3201

Total man days : 44