Muster Roll No. : 4334	Date From : 26/05/2022    Date To : 01/06/2022	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.  18

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 Venkatamma(Wife) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334   2 Siva(Son) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334   3 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.36 1466.16 0 0 1466.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   4 Sarojamma(Self) AP-10-019-014-010/070293 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.36 1466.16 0 0 1466.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   5 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.36 1466.16 0 0 1466.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   6 Chitra(Self) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.36 1466.16 0 0 1466.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   7 Bujjibabi(Husband) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.36 1466.16 0 0 1466.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0103334 Credited 28/07/2022   8 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.36 1466.16 0 0 1466.16 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0103334 Credited 28/07/2022   9 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.36 1466.16 0 0 1466.16 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0103334 Credited 28/07/2022   10 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 244.36 1466.16 0 0 1466.16 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0103334 Credited 28/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11729.28

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

Total Cash payment(In Rs.) Cash 11729.28 Average Per labour 1172.928

Total man days : 48