Muster Roll No. : 9745	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 0210019014/2022-2023/587182/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509754	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509754)

Measurement Book Detail

MB NO.  51978        Page NO.  17

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 Lalitha(Wife) AP-10-019-014-010/080041 SC BAITAKODIAMBEDU P P P A P P A 5 232.22 1161.1 0 0 1161.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0263895 Credited 07/12/2022   2 Subadramma(Self) AP-10-019-014-010/080042 SC BAITAKODIAMBEDU P P P A P P A 5 232.22 1161.1 0 0 1161.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0263895 Credited 07/12/2022   3 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 232.22 1393.32 0 0 1393.32 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0263895 Credited 07/12/2022   4 Gangaiah(Self) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P A P P A 5 232.22 1161.1 0 0 1161.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0263895 Credited 07/12/2022   5 Subbamma(Wife) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P A P P A 5 232.22 1161.1 0 0 1161.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0263895 Credited 07/12/2022   6 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P A 5 232.22 1161.1 0 0 1161.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0263895 Credited 07/12/2022   7 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A P A A 4 232.22 928.88 0 0 928.88 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0263895 Credited 07/12/2022   8 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A P A A 4 232.22 928.88 0 0 928.88 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0263895 Credited 07/12/2022   9 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P P P A P P A 5 232.22 1161.1 0 0 1161.1 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0263895 Credited 07/12/2022   Daily Attendence 9 9 9 0 9 7 1

Category Amount Paid(In Rs.) Amount Paid SC 7663.26 Amount Paid ST 0 Amount Paid Other 2554.42

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

Total Cash payment(In Rs.) Cash 10217.68 Average Per labour 1135.2977

Total man days : 44