Muster Roll No. : 9957	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 0209010001/2022-2023/665843/AS    Sanction Date : 27/06/2022
Work Code : 0209010001/WC/GIS/569606	Work Name : PERCOLATION TANK NEAR RAMAKA KUNTA

Measurement Book Detail

MB NO.  28613        Page NO.  2

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 lakshmi kumari(Wife) AP-09-010-001-002/010081 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0       0209010WL0055137   2 edukondalu(Husband) AP-09-010-001-002/010082 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0       0209010WL0055137   3 Chandrakala(Self) AP-09-010-001-002/010083 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0       0209010WL0055137   4 bala ankaiah(Husband) AP-09-010-001-002/010083 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0055137   5 ravi(Self) AP-09-010-001-002/010084 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0055137   6 venkatamma(Self) AP-09-010-001-002/010086 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0055137   7 narayanamma(Daughter-in-Law) AP-09-010-001-002/010085 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PEDDIREDDYPALLI UBIN0807940 0209010WL0055137   8 ramanaiah(Self) AP-09-010-001-002/010085 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UDAYAGIRI SBIN0011118 0209010WL0055137   9 Srilakshmi(Self) AP-09-010-001-002/010082 OTHER KOTAYAPALLE P P P P A A A 4 235.06 940.24 0 0 940.24 STATE BANK OF INDIA UDAYAGIRI SBIN0011118 0209010WL0055137 Credited 03/12/2022   10 prasanna(Wife) AP-09-010-001-002/010084 OTHER KOTAYAPALLE A A A A A A A 0 0 0 0 0 0 CANARA BANK UDAYAGIRI CNRB0013470 0209010WL0055137   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 940.24

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

Total Cash payment(In Rs.) Cash 940.24 Average Per labour 94.024

Total man days : 4