Muster Roll No. : 8302	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 0210019014/2022-2023/587177/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509761	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509761)

Measurement Book Detail

MB NO.  52501        Page NO.  4

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 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU P P P A P P P 6 242.13 1452.78 0 0 1452.78 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0205641 Credited 04/09/2022   2 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 242.13 1452.78 0 0 1452.78 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0205641 Credited 04/09/2022   3 M Geetha Priya(Self) AP-10-019-014-010/070365 OTHER BAITAKODIAMBEDU P P P A P P P 6 242.13 1452.78 0 0 1452.78 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0205641 Credited 03/09/2022   4 Krishnamma(Wife) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU P P P A P P P 6 242.13 1452.78 0 0 1452.78 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0205641 Credited 04/09/2022   5 Hari Babu(Self) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0205641   6 Moduboina Venkatesh(Husband) AP-10-019-014-010/070365 OTHER BAITAKODIAMBEDU P P P A P P P 6 242.13 1452.78 0 0 1452.78 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0205641 Credited 03/09/2022   7 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P P P A P A A 4 242.13 968.52 0 0 968.52 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0205641 Credited 04/09/2022   8 Pradeep Kumar(Son) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 242.13 1452.78 0 0 1452.78 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0205641 Credited 04/09/2022   9 Challa Nagamma(Self) AP-10-019-014-010/070372 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SATYAVEDU SBIN0002793 0210019WL0205641   10 Dhanapal(Self) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 242.13 1452.78 0 0 1452.78 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0205641 Credited 04/09/2022   Daily Attendence 8 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2905.56 Amount Paid ST 0 Amount Paid Other 8232.42

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

Total Cash payment(In Rs.) Cash 11137.98 Average Per labour 1113.7981

Total man days : 46