Muster Roll No. : 9875	Date From : 31/08/2023    Date To : 06/09/2023	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.  14

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 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   2 Lalitha(Wife) AP-10-019-014-010/080041 SC BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   3 Nagamma(Wife) AP-10-019-014-010/080073 SC BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   4 Kappala Mahesh(Husband) AP-10-019-014-010/070372 OTHER BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   5 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU P P A A A P P 4 255 1020 0 0 1020 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   6 Suguna(Self) AP-10-019-014-010/070333 OTHER BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   7 Pradeep Kumar(Son) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A A A P 4 255 1020 0 0 1020 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL204046 Credited 14/09/2023   8 Challa Nagamma(Self) AP-10-019-014-010/070372 OTHER BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 STATE BANK OF INDIA SATYAVEDU SBIN0002793 0210019WL204046 Credited 14/09/2023   9 Dhanapal(Self) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A A A P 4 255 1020 0 0 1020 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL204046 Credited 14/09/2023   10 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL204046 Credited 14/09/2023   Daily Attendence 10 10 9 0 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 7395

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

Total Cash payment(In Rs.) Cash 11985 Average Per labour 1198.5

Total man days : 47