Muster Roll No. : 5164	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 Munikrishnaiah(Self) AP-10-019-001-001/010064 OTHER TRIPURANTHAKA PURAMKOTA P P P A P P P 6 191.89 1151.34 0 0 1151.34 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0125968 Credited 28/07/2022   2 Neelamma(Wife) AP-10-019-001-001/010058 OTHER TRIPURANTHAKA PURAMKOTA P P P A P P P 6 191.89 1151.34 0 0 1151.34 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0125968 Credited 28/07/2022   3 Alimelamma(Wife) AP-10-019-001-001/010095 OTHER TRIPURANTHAKA PURAMKOTA P P P A P P P 6 191.89 1151.34 0 0 1151.34 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0125968 Credited 28/07/2022   4 jubeda(Wife) AP-10-019-001-001/010219 OTHER TRIPURANTHAKA PURAMKOTA P P P A P P P 6 191.89 1151.34 0 0 1151.34 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0125968 Credited 28/07/2022   5 Selvi(Wife) AP-10-019-001-001/010253 OTHER TRIPURANTHAKA PURAMKOTA P P P A P P P 6 191.89 1151.34 0 0 1151.34 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0125968 Credited 28/07/2022   6 Phatimabee(Wife) AP-10-019-001-001/010196 OTHER TRIPURANTHAKA PURAMKOTA P P P A P P P 6 191.89 1151.34 0 0 1151.34 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0125968 Credited 28/07/2022   7 Pathima Bee(Wife) AP-10-019-001-001/010027 OTHER TRIPURANTHAKA PURAMKOTA P P P A P P P 6 191.89 1151.34 0 0 1151.34 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0125968 Credited 28/07/2022   8 Mallikha(Wife) AP-10-019-001-001/010076 OTHER TRIPURANTHAKA PURAMKOTA P P P A P P P 6 191.89 1151.34 0 0 1151.34 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0125968 Credited 28/07/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9210.72

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

Total Cash payment(In Rs.) Cash 9210.72 Average Per labour 1151.34

Total man days : 48