Muster Roll No. : 4768	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 0210019014/2022-2023/441346/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293363	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293363)

Measurement Book Detail

MB NO.  20077        Page NO.  12

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 Nagaiah(Husband) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P P P P A 6 230.08 1380.48 0 0 1380.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0115064 Credited 28/07/2022   2 Subbaramaiah(Self) AP-10-019-014-010/080067 SC BAITAKODIAMBEDU P P P P P P A 6 230.08 1380.48 0 0 1380.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0115064 Credited 28/07/2022   3 Desamma(Wife) AP-10-019-014-010/080067 SC BAITAKODIAMBEDU P P P P P P A 6 230.08 1380.48 0 0 1380.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0115064 Credited 28/07/2022   4 Chinnaiah(Self) AP-10-019-014-010/080070 SC BAITAKODIAMBEDU P P P P P P A 6 230.08 1380.48 0 0 1380.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0115064 Credited 28/07/2022   5 Narasamma(Wife) AP-10-019-014-010/080070 SC BAITAKODIAMBEDU P P P P P P A 6 230.08 1380.48 0 0 1380.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0115064 Credited 28/07/2022   6 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P P A 6 230.08 1380.48 0 0 1380.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0115064 Credited 28/07/2022   7 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P P A 6 230.08 1380.48 0 0 1380.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0115064 Credited 28/07/2022   8 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P A 6 230.08 1380.48 0 0 1380.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0115064 Credited 28/07/2022   9 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P A 6 230.08 1380.48 0 0 1380.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0115064 Credited 28/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12424.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12424.32 Average Per labour 1380.48

Total man days : 54