Muster Roll No. : 5155	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 0210019001/2021-2022/89115/AS    Sanction Date : 24/02/2022
Work Code : 0210019001/WC/GIS/39729	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY

Measurement Book Detail

MB NO.  20095        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 Penchulamma(Wife) AP-10-019-001-001/020067 SC TRIPURANTHAKA PURAMKOTA P P A A P P A 4 99.93 399.72 0 0 399.72 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0125968 Credited 28/07/2022   2 Ademma(Self) AP-10-019-001-001/020052 SC TRIPURANTHAKA PURAMKOTA P P A A P A A 3 99.93 299.79 0 0 299.79 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0125968 Credited 28/07/2022   3 Kutti(Daughter-in-Law) AP-10-019-001-001/020049 SC TRIPURANTHAKA PURAMKOTA P P P A P P P 6 99.93 599.58 0 0 599.58 STATE BANK OF INDIA SATYAVEDU SBIN0002793 0210019WL0125968 Credited 28/07/2022   4 Radhika(Wife) AP-10-019-001-001/020057 SC TRIPURANTHAKA PURAMKOTA P P A A P P A 4 99.93 399.72 0 0 399.72 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0125968 Credited 28/07/2022   5 Sampoornamma(Self) AP-10-019-001-001/020058 SC TRIPURANTHAKA PURAMKOTA P P A A P A A 3 99.93 299.79 0 0 299.79 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0125968 Credited 28/07/2022   6 Kanchana(Wife) AP-10-019-001-001/020068 SC TRIPURANTHAKA PURAMKOTA P P A A P P P 5 99.93 499.65 0 0 499.65 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0125968 Credited 28/07/2022   Daily Attendence 6 6 1 0 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2498.25 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2498.25 Average Per labour 416.375

Total man days : 25