Muster Roll No. : 6288	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 Mastan(Self) AP-10-019-001-001/020085 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.87 1199.22 0 0 1199.22 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0154758 Credited 29/07/2022   2 Eswaramma(Self) AP-10-019-001-001/020103 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.87 1199.22 0 0 1199.22 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   3 SUBBALAKSHMI(Wife) AP-10-019-001-001/020110 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.87 1199.22 0 0 1199.22 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   4 Mathamma(Self) AP-10-019-001-001/020084 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.87 1199.22 0 0 1199.22 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0154758 Credited 29/07/2022   5 Masthanamma(Self) AP-10-019-001-001/020077 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.87 1199.22 0 0 1199.22 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0154758 Credited 29/07/2022   6 Pathamma(Self) AP-10-019-001-001/020082 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.87 1199.22 0 0 1199.22 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0154758 Credited 29/07/2022   7 Venkatamma(Wife) AP-10-019-001-001/020080 SC TRIPURANTHAKA PURAMKOTA P P P P P P A 6 199.87 1199.22 0 0 1199.22 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL0154758 Credited 29/07/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8394.54 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8394.539 Average Per labour 1199.2198

Total man days : 42