Muster Roll No. : 8520	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 0210019014/2022-2023/587187/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509751	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509751)

Measurement Book Detail

MB NO.  51975        Page NO.  8

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 Rasathi(Wife) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   2 Shobhana(Self) AP-10-019-014-010/080117 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   3 C Padmavathy(Self) AP-10-019-014-010/080124 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   4 Govardhan(Self) AP-10-019-014-010/080112 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   5 Indu(Wife) AP-10-019-014-010/080112 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   6 Pushparaj(Self) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0215791 Credited 04/12/2022   7 B Selvam(Husband) AP-10-019-014-010/080124 SC BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0215791 Credited 04/12/2022   8 Devaraj(Self) AP-10-019-014-010/080107 OTHER BAITAKODIAMBEDU P P P A P P P 6 236.3 1417.8 0 0 1417.8 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0215791 Credited 04/12/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9924.6 Amount Paid ST 0 Amount Paid Other 1417.8

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

Total Cash payment(In Rs.) Cash 11342.4 Average Per labour 1417.7999

Total man days : 48