Muster Roll No. : 6656	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 0210019014/2022-2023/441317/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293410	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293410)

Measurement Book Detail

MB NO.  51991        Page NO.  17

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 Chinnaiah(Self) AP-10-019-014-010/080070 SC BAITAKODIAMBEDU P P P P P P A 6 204.33 1225.98 0 0 1225.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   2 Narasamma(Wife) AP-10-019-014-010/080070 SC BAITAKODIAMBEDU P P P P P P A 6 204.33 1225.98 0 0 1225.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   3 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P A 6 204.33 1225.98 0 0 1225.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   4 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P A 6 204.33 1225.98 0 0 1225.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   5 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P A 6 204.33 1225.98 0 0 1225.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   6 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P P P P A 6 204.33 1225.98 0 0 1225.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   7 Vasamtha(Self) AP-10-019-014-010/080080 SC BAITAKODIAMBEDU P P P P P P A 6 204.33 1225.98 0 0 1225.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   8 Balaramaiah(Self) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P P P P P P A 6 204.33 1225.98 0 0 1225.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   9 Nagaiah(Self) AP-10-019-014-010/080083 SC BAITAKODIAMBEDU P P P P P P A 6 204.33 1225.98 0 0 1225.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   10 Desamma(Wife) AP-10-019-014-010/080083 SC BAITAKODIAMBEDU P P P P P P A 6 204.33 1225.98 0 0 1225.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0164954 Credited 28/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12259.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12259.8 Average Per labour 1225.9801

Total man days : 60