Muster Roll No. : 3162	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 0210019014/2022-2023/441355/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293337	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293337)

Measurement Book Detail

MB NO.  19957        Page NO.  13

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 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   2 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   3 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   4 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   5 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   6 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   7 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   8 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   9 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P P A 6 215.66 1293.96 0 0 1293.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0082450 Credited 06/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1293.96 Amount Paid ST 0 Amount Paid Other 10351.68

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

Total Cash payment(In Rs.) Cash 11645.64 Average Per labour 1293.96

Total man days : 54