Muster Roll No. : 5938	Date From : 23/06/2022    Date To : 29/06/2022	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.  10

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 Gafur(Self) AP-10-019-001-001/010005 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 221.52 1329.12 0 0 1329.12 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0146947 Credited 29/07/2022   2 Munthaj(Self) AP-10-019-001-001/010010 OTHER TRIPURANTHAKA PURAMKOTA P P P A P A P 5 221.52 1107.6 0 0 1107.6 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0146947 Credited 29/07/2022   3 Asmat Bee(Wife) AP-10-019-001-001/010020 OTHER TRIPURANTHAKA PURAMKOTA P P P P A A P 5 221.52 1107.6 0 0 1107.6 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0146947 Credited 29/07/2022   4 Nasima Bee(Wife) AP-10-019-001-001/010018 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 221.52 1329.12 0 0 1329.12 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0146947 Credited 29/07/2022   5 Rasul(Son) AP-10-019-001-001/010018 OTHER TRIPURANTHAKA PURAMKOTA P P P P P A P 6 221.52 1329.12 0 0 1329.12 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0146947 Credited 29/07/2022   6 Jainama Bee(Wife) AP-10-019-001-001/010035 OTHER TRIPURANTHAKA PURAMKOTA P P P P A A P 5 221.52 1107.6 0 0 1107.6 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0146947 Credited 29/07/2022   7 Munthajbee(Daughter-in-Law) AP-10-019-001-001/010033 OTHER TRIPURANTHAKA PURAMKOTA P P P A A A A 3 221.52 664.56 0 0 664.56 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0146947 Credited 29/07/2022   8 Samshadh(Wife) AP-10-019-001-001/010011 OTHER TRIPURANTHAKA PURAMKOTA P P P P A A P 5 221.52 1107.6 0 0 1107.6 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0146947 Credited 29/07/2022   9 Latha(Wife) AP-10-019-001-001/010016 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 221.52 1329.12 0 0 1329.12 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0146947 Credited 29/07/2022   10 Jaharabee(Self) AP-10-019-001-001/010004 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 221.52 1329.12 0 0 1329.12 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0146947 Credited 29/07/2022   Daily Attendence 10 10 10 8 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11740.56

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

Total Cash payment(In Rs.) Cash 11740.56 Average Per labour 1174.056

Total man days : 53