Muster Roll No. : 9044	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 0210019014/2023-2024/212200/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024061	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024061)

Measurement Book Detail

MB NO.  05284        Page NO.  9

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 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P A X X X X X 1 263 263 0 0 263 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   2 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P A P A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   3 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P A P A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   4 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P A P A P A P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   5 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P A P A P A P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   6 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P A X X X X X 1 263 263 0 0 263 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   7 Guravamma(Self) AP-10-019-014-010/070218 OTHER BAITAKODIAMBEDU P A P X X X X 2 263 526 0 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   8 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P A P X X X X 2 263 526 0 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   9 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P A P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL193854 Credited 08/09/2023   10 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P A P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL193854 Credited 08/09/2023   Daily Attendence 10 0 8 0 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 736.4

Total man days : 28