Muster Roll No. : 8518	Date From : 25/08/2022    Date To : 31/08/2022	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.  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 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791   2 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P A P P P 6 236.26 1417.56 0 0 1417.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   3 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 236.26 1417.56 0 0 1417.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791 Credited 04/12/2022   4 Alimelu(Self) AP-10-019-014-010/080002 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791   5 Gangaiah(Self) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791   6 Subbamma(Wife) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0215791   7 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0215791   8 Praveen Kumar(Son) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 236.26 1417.56 0 0 1417.56 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0215791 Credited 04/12/2022   9 Pradeep Kumar(Son) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 236.26 1417.56 0 0 1417.56 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0215791 Credited 04/12/2022   10 Dhanapal(Self) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A P P P 6 236.26 1417.56 0 0 1417.56 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0215791 Credited 04/12/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4252.68 Amount Paid ST 0 Amount Paid Other 2835.12

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

Total Cash payment(In Rs.) Cash 7087.8 Average Per labour 708.78

Total man days : 30