Muster Roll No. : 5526	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 0210019014/2022-2023/441337/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293374	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY IN VILLAGE (0210019014/WC/GIS/293374)

Measurement Book Detail

MB NO.  51922        Page NO.  15

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 Amaravathi(Wife) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P A P P P 6 201.03 1206.18 0 0 1206.18 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   2 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 201.03 1206.18 0 0 1206.18 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   3 Sarala(Self) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976   4 Deepa(Wife) AP-10-019-014-010/070327 OTHER BAITAKODIAMBEDU P P P A P P P 6 201.03 1206.18 0 0 1206.18 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   5 Sarasa(Wife) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU P P P A P P P 6 201.03 1206.18 0 0 1206.18 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   6 G. Kistaiah(Self) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P A P P P 6 201.03 1206.18 0 0 1206.18 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   7 Hari Babu(Self) AP-10-019-014-010/070330 OTHER BAITAKODIAMBEDU P P P A P P P 6 201.03 1206.18 0 0 1206.18 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0137976 Credited 28/07/2022   8 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P P P A P P P 6 201.03 1206.18 0 0 1206.18 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0137976 Credited 28/07/2022   9 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P A P P P 6 201.03 1206.18 0 0 1206.18 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0137976 Credited 28/07/2022   10 Chalapathi(Husband) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 SAPTAGIRI GRAMEENA BANK DASUKUPPAM IDIB0SGB001 0210019WL0137976   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 9649.44

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

Total Cash payment(In Rs.) Cash 9649.44 Average Per labour 964.944

Total man days : 48