Muster Roll No. : 8793	Date From : 01/09/2022    Date To : 07/09/2022	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.  6

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 P P A P P P 6 239.14 1434.84 0 0 1434.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   2 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P P P A P P P 6 239.14 1434.84 0 0 1434.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   3 Ramesh(Self) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262   4 Krishnamma(Wife) AP-10-019-014-010/070288 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262   5 Saritha(Self) AP-10-019-014-010/070313 OTHER BAITAKODIAMBEDU P P P A P P P 6 239.14 1434.84 0 0 1434.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   6 Sumithra(Self) AP-10-019-014-010/070321 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262   7 Salamma(Grandmother) AP-10-019-014-010/070321 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262   8 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 239.14 1434.84 0 0 1434.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262 Credited 03/12/2022   9 M Geetha Priya(Self) AP-10-019-014-010/070365 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0225262   10 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P P A P P P 6 239.14 1434.84 0 0 1434.84 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0225262 Credited 03/12/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7174.2

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

Total Cash payment(In Rs.) Cash 7174.2 Average Per labour 717.42

Total man days : 30