Muster Roll No. : 6294	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 0210019014/2022-2023/441317/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293410	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293410)

Measurement Book Detail

MB NO.  51995        Page NO.  9

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 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P A P P P 6 211.26 1267.56 0 0 1267.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   2 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P A P P P 6 211.26 1267.56 0 0 1267.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   3 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P A P P P 6 211.26 1267.56 0 0 1267.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   4 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P A P P P 6 211.26 1267.56 0 0 1267.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   5 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P A P P P 6 211.26 1267.56 0 0 1267.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   6 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P A P P P 6 211.26 1267.56 0 0 1267.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   7 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P A P P P 6 211.26 1267.56 0 0 1267.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   8 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P A P P P 6 211.26 1267.56 0 0 1267.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   9 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P A P P P 6 211.26 1267.56 0 0 1267.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0154627 Credited 29/07/2022   10 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P A P P P 6 211.26 1267.56 0 0 1267.56 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0154627 Credited 29/07/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12675.6

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

Total Cash payment(In Rs.) Cash 12675.6 Average Per labour 1267.5602

Total man days : 60