Muster Roll No. : 5476	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 0210019001/2021-2022/89113/AS    Sanction Date : 24/02/2022
Work Code : 0210019001/WC/GIS/39755	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY

Measurement Book Detail

MB NO.  51919        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 Malleswari(Wife) AP-10-019-001-001/020048 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 207.08 1242.48 0 0 1242.48 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0138208 Credited 28/07/2022   2 Ramanamma(Wife) AP-10-019-001-001/020049 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 207.08 1242.48 0 0 1242.48 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0138208 Credited 28/07/2022   3 Lalithamma(Wife) AP-10-019-001-001/020051 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 207.08 1242.48 0 0 1242.48 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0138208 Credited 28/07/2022   4 Ademma(Self) AP-10-019-001-001/020052 SC TRIPURANTHAKA PURAMKOTA P P A A P A A 3 207.08 621.24 0 0 621.24 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0138208 Credited 28/07/2022   5 Krishnaiah(Self) AP-10-019-001-001/020044 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 207.08 1242.48 0 0 1242.48 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0138208 Credited 27/07/2022   6 Chengaiah(Self) AP-10-019-001-001/020049 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 207.08 1242.48 0 0 1242.48 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0138208 Credited 28/07/2022   7 Ramachandraiah(Self) AP-10-019-001-001/020051 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 207.08 1242.48 0 0 1242.48 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0138208 Credited 28/07/2022   8 Kutti(Daughter-in-Law) AP-10-019-001-001/020049 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 207.08 1242.48 0 0 1242.48 STATE BANK OF INDIA SATYAVEDU SBIN0002793 0210019WL0138208 Credited 28/07/2022   9 Radhika(Wife) AP-10-019-001-001/020057 SC TRIPURANTHAKA PURAMKOTA P P P P A A A 4 207.08 828.32 0 0 828.32 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0138208 Credited 28/07/2022   10 Sampoornamma(Self) AP-10-019-001-001/020058 SC TRIPURANTHAKA PURAMKOTA P P A A A A A 2 207.08 414.16 0 0 414.16 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0138208 Credited 28/07/2022   Daily Attendence 10 10 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10561.08 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10561.08 Average Per labour 1056.108

Total man days : 51