Muster Roll No. : 9490	Date From : 24/08/2023    Date To : 30/08/2023	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.  12

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 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P P A A P A P 4 256 1024 0 0 1024 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   2 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P A A P A P 4 256 1024 0 0 1024 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   3 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P A A P A P 4 256 1024 0 0 1024 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   4 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P P A X X X X 2 256 512 0 0 512 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   5 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P X X X X X 2 256 512 0 0 512 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   6 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P A A P A P 4 256 1024 0 0 1024 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   7 Rathnamma(Self) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P A A P A P 4 256 1024 0 0 1024 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   8 Ravi(Husband) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P A A P A P 4 256 1024 0 0 1024 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   9 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P P A X X X X 2 256 512 0 0 512 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   10 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P A A P A P 4 256 1024 0 0 1024 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL199936 Credited 08/09/2023   Daily Attendence 10 10 0 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2048 Amount Paid Other 6656

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

Total Cash payment(In Rs.) Cash 8704 Average Per labour 870.4

Total man days : 34