Muster Roll No. : 5958	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 Syamalamma(Wife) AP-10-019-001-001/020003 SC TRIPURANTHAKA PURAMKOTA X X X X P P P 3 221.16 663.48 0 0 663.48 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0146947 Credited 29/07/2022   2 Munirathnam(Self) AP-10-019-001-001/020005 SC TRIPURANTHAKA PURAMKOTA X X X X X P P 2 221.16 442.32 0 0 442.32 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0146947 Credited 29/07/2022   3 Penchulaiah(Self) AP-10-019-001-001/020003 SC TRIPURANTHAKA PURAMKOTA X X X X X X P 1 221.16 221.16 0 0 221.16 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0146947 Credited 29/07/2022   Daily Attendence 0 0 0 0 1 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1326.96 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1326.96 Average Per labour 442.32

Total man days : 6