Muster Roll No. : 6279	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 0210019001/2021-2022/89115/AS    Sanction Date : 24/02/2022
Work Code : 0210019001/WC/GIS/39729	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY

Measurement Book Detail

MB NO.  20095        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 Varalakshmi(Daughter-in-Law) AP-10-019-001-001/010061 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.91 1199.46 0 0 1199.46 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0154758 Credited 29/07/2022   2 Munikrishnaiah(Self) AP-10-019-001-001/010064 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.91 1199.46 0 0 1199.46 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0154758 Credited 29/07/2022   3 Subbamma(Wife) AP-10-019-001-001/010047 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.91 1199.46 0 0 1199.46 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   4 Lakshmi(Wife) AP-10-019-001-001/010048 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.91 1199.46 0 0 1199.46 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   5 Munaswami(Self) AP-10-019-001-001/010050 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.91 1199.46 0 0 1199.46 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   6 Munikrishnaiah(Self) AP-10-019-001-001/010051 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.91 1199.46 0 0 1199.46 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   7 Munirathnamma(Wife) AP-10-019-001-001/010051 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.91 1199.46 0 0 1199.46 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   8 Jayamma(Wife) AP-10-019-001-001/010052 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.91 1199.46 0 0 1199.46 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   9 Neelamma(Wife) AP-10-019-001-001/010058 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.91 1199.46 0 0 1199.46 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   10 Munemma(Self) AP-10-019-001-001/010059 OTHER TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.91 1199.46 0 0 1199.46 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11994.6

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

Total Cash payment(In Rs.) Cash 11994.6 Average Per labour 1199.46

Total man days : 60