Muster Roll No. : 11923	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 0210019014/2022-2023/587178/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509759	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509759)

Measurement Book Detail

MB NO.  52582        Page NO.  1

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 Sujatha(Daughter-in-Law) AP-10-019-014-010/070172 OTHER BAITAKODIAMBEDU P A A A A P P 3 208.15 624.45 0 0 624.45 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0330046 Credited 09/12/2022   2 Govindaiah(Self) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P A A A A A A 1 208.15 208.15 0 0 208.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0330046 Credited 09/12/2022   3 Adeamma(Wife) AP-10-019-014-010/070178 OTHER BAITAKODIAMBEDU P A A A A A A 1 208.15 208.15 0 0 208.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0330046 Credited 09/12/2022   4 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU P A P A A P P 4 208.15 832.6 0 0 832.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0330046 Credited 09/12/2022   5 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P A A A P P A 3 208.15 624.45 0 0 624.45 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0330046 Credited 09/12/2022   6 Subramanayam(Husband) AP-10-019-014-010/070202 OTHER BAITAKODIAMBEDU P A A A A P A 2 208.15 416.3 0 0 416.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0330046 Credited 09/12/2022   7 Guravamma(Self) AP-10-019-014-010/070218 OTHER BAITAKODIAMBEDU P A A A A A A 1 208.15 208.15 0 0 208.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0330046 Credited 09/12/2022   8 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P A A A A A A 1 208.15 208.15 0 0 208.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0330046 Credited 09/12/2022   9 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P A A A A A A 1 208.15 208.15 0 0 208.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0330046 Credited 09/12/2022   10 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P A A A A P A 2 208.15 416.3 0 0 416.3 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0330046 Credited 09/12/2022   Daily Attendence 10 0 1 0 1 5 2

Category Amount Paid(In Rs.) Amount Paid SC 208.15 Amount Paid ST 0 Amount Paid Other 3746.7

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

Total Cash payment(In Rs.) Cash 3954.85 Average Per labour 395.485

Total man days : 19