Muster Roll No. : 8155	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 0210019014/2022-2023/587182/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509754	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509754)

Measurement Book Detail

MB NO.  51973        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 Munemma(Wife) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P P A P P P 6 234.84 1409.04 0 0 1409.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0197098 Credited 30/08/2022   2 Lalitha(Wife) AP-10-019-014-010/080041 SC BAITAKODIAMBEDU P P P A P P P 6 234.84 1409.04 0 0 1409.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0197098 Credited 30/08/2022   3 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0197098   4 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P A P P P 6 234.84 1409.04 0 0 1409.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0197098 Credited 30/08/2022   5 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P A P P P 6 234.84 1409.04 0 0 1409.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0197098 Credited 30/08/2022   6 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P P 6 234.84 1409.04 0 0 1409.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0197098 Credited 30/08/2022   7 Praveen Kumar(Son) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 234.84 1409.04 0 0 1409.04 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0197098 Credited 30/08/2022   8 Pradeep Kumar(Son) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 234.84 1409.04 0 0 1409.04 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0197098 Credited 30/08/2022   9 Chandraiah(Self) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P P A P P P 6 234.84 1409.04 0 0 1409.04 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0197098 Credited 30/08/2022   10 Dhanapal(Self) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 234.84 1409.04 0 0 1409.04 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0197098 Credited 30/08/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12681.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12681.36 Average Per labour 1268.136

Total man days : 54