Muster Roll No. : 7870	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 0210019014/2022-2023/587187/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509751	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509751)

Measurement Book Detail

MB NO.  51975        Page NO.  5

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 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P P 6 254.01 1524.06 0 0 1524.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0190467 Credited 28/08/2022   2 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P P 6 254.01 1524.06 0 0 1524.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0190467 Credited 28/08/2022   3 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P X X X X 3 254.01 762.03 0 0 762.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0190467 Credited 28/08/2022   4 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A X X X 3 254.01 762.03 0 0 762.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0190467 Credited 28/08/2022   5 Alimelu(Self) AP-10-019-014-010/080002 SC BAITAKODIAMBEDU A A A A X X X 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0190467   6 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU A A A X X X X 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0190467   7 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0190467   8 Praveen Kumar(Son) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 254.01 1524.06 0 0 1524.06 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0190467 Credited 28/08/2022   9 Chandraiah(Self) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P P A P P P 6 254.01 1524.06 0 0 1524.06 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0190467 Credited 28/08/2022   10 Dhanapal(Self) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 254.01 1524.06 0 0 1524.06 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0190467 Credited 28/08/2022   Daily Attendence 7 7 7 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8382.33 Amount Paid ST 0 Amount Paid Other 762.03

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

Total Cash payment(In Rs.) Cash 9144.36 Average Per labour 914.436

Total man days : 36