Muster Roll No. : 5201	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 0210019014/2022-2023/441346/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293363	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293363)

Measurement Book Detail

MB NO.  20077        Page NO.  24

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 Radamma(Wife) AP-10-019-014-010/070020 OTHER BAITAKODIAMBEDU P P P A P P P 6 172.36 1034.16 0 0 1034.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   2 Guravaiah(Self) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU P P P A P P P 6 172.36 1034.16 0 0 1034.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   3 Girija(Wife) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU P P P A P P P 6 172.36 1034.16 0 0 1034.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   4 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 172.36 1034.16 0 0 1034.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0128058 Credited 28/07/2022   5 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P A P P P 6 172.36 1034.16 0 0 1034.16 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0128058 Credited 28/07/2022   6 Lingaiaha(Self) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P A P P P 6 172.36 1034.16 0 0 1034.16 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0128058 Credited 28/07/2022   7 Govindaswamy(Self) AP-10-019-014-010/070020 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0128058   8 Hamsa Valli(Wife) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P A P P P 6 172.36 1034.16 0 0 1034.16 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0128058 Credited 27/07/2022   9 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P A P P P 6 172.36 1034.16 0 0 1034.16 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0128058 Credited 28/07/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8273.28

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

Total Cash payment(In Rs.) Cash 8273.28 Average Per labour 919.2534

Total man days : 48