Muster Roll No. : 5524	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 0210019014/2022-2023/441337/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293374	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY IN VILLAGE (0210019014/WC/GIS/293374)

Measurement Book Detail

MB NO.  51922        Page NO.  15

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 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P X X X X X X 1 200.99 200.99 0 0 200.99 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   2 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P X X X X X 2 200.99 401.98 0 0 401.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   3 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P A P P P 6 200.99 1205.94 0 0 1205.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   4 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P A P P P 6 200.99 1205.94 0 0 1205.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   5 Anitha(Wife) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU P P P A P P P 6 200.99 1205.94 0 0 1205.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   6 Venkatamma(Wife) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU P P P A P P P 6 200.99 1205.94 0 0 1205.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   7 Siva(Son) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU P P P A P P P 6 200.99 1205.94 0 0 1205.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   8 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P P P A P P P 6 200.99 1205.94 0 0 1205.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   9 Harikrishna(Self) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU P P P A P P P 6 200.99 1205.94 0 0 1205.94 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0137976 Credited 28/07/2022   10 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P X X X X X X 1 200.99 200.99 0 0 200.99 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0137976 Credited 28/07/2022   Daily Attendence 10 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9245.54

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

Total Cash payment(In Rs.) Cash 9245.54 Average Per labour 924.554

Total man days : 46