Muster Roll No. : 3719	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 0210019014/2022-2023/441331/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293350	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293350)

Measurement Book Detail

MB NO.  19986        Page NO.  8

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 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P P P A P P P 6 240.45 1442.7 0 0 1442.7 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0091409 Credited 26/07/2022   2 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P A P P P 6 240.45 1442.7 0 0 1442.7 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0091409 Credited 26/07/2022   3 Saritha(Self) AP-10-019-014-010/070313 OTHER BAITAKODIAMBEDU P P P A P P P 6 240.45 1442.7 0 0 1442.7 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0091409 Credited 26/07/2022   4 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P A P A A 4 240.45 961.8 0 0 961.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0091409 Credited 26/07/2022   5 Bhaskar(Self) AP-10-019-014-010/070332 OTHER BAITAKODIAMBEDU P P P A P P P 6 240.45 1442.7 0 0 1442.7 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0091409 Credited 26/07/2022   6 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P P A P P P 6 240.45 1442.7 0 0 1442.7 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0091409 Credited 26/07/2022   Daily Attendence 6 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8175.3

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

Total Cash payment(In Rs.) Cash 8175.3 Average Per labour 1362.5499

Total man days : 34