Muster Roll No. : 9377	Date From : 15/09/2022    Date To : 21/09/2022	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.  13

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 Lalitha(Wife) AP-10-019-014-010/080041 SC BAITAKODIAMBEDU P P P X X X X 3 246.93 740.79 0 0 740.79 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0245736 Credited 03/12/2022   2 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 246.93 1481.58 0 0 1481.58 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0245736 Credited 03/12/2022   3 Gangaiah(Self) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P A P P P 6 246.93 1481.58 0 0 1481.58 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0245736 Credited 03/12/2022   4 Subbamma(Wife) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P A P P P 6 246.93 1481.58 0 0 1481.58 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0245736 Credited 03/12/2022   5 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P P 6 246.93 1481.58 0 0 1481.58 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0245736 Credited 03/12/2022   6 Yangamma(Self) AP-10-019-014-010/080054 SC BAITAKODIAMBEDU P P P A P P P 6 246.93 1481.58 0 0 1481.58 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0245736 Credited 03/12/2022   7 Subbamma(Self) AP-10-019-014-010/080049 SC BAITAKODIAMBEDU P P P A P P A 5 246.93 1234.65 0 0 1234.65 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0245736 Credited 03/12/2022   8 Praveen Kumar(Son) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 246.93 1481.58 0 0 1481.58 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0245736 Credited 03/12/2022   9 Pradeep Kumar(Son) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P X X X X 3 246.93 740.79 0 0 740.79 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0245736 Credited 03/12/2022   10 Dhanapal(Self) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P X X X X 3 246.93 740.79 0 0 740.79 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0245736 Credited 03/12/2022   Daily Attendence 10 10 10 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10864.92 Amount Paid ST 0 Amount Paid Other 1481.58

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

Total Cash payment(In Rs.) Cash 12346.5 Average Per labour 1234.65

Total man days : 50