Muster Roll No. : 4773	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 0210019014/2022-2023/441317/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293410	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293410)

Measurement Book Detail

MB NO.  05169        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 Venkatamma(Wife) AP-10-019-014-010/070018 SC BAITAKODIAMBEDU A P A A A A A 1 263.01 263.01 0 0 263.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111493 Credited 04/07/2023   2 Lakshmamma(Wife) AP-10-019-014-010/070019 SC BAITAKODIAMBEDU P P P A A P P 5 263.01 1315.05 0 0 1315.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111493 Credited 04/07/2023   3 Anjala(Wife) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P A A X X 3 263.01 789.03 0 0 789.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111493 Credited 04/07/2023   4 Lalita(Wife) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU P P P A A X X 3 263.01 789.03 0 0 789.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111493 Credited 04/07/2023   5 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P A A P P 5 263.01 1315.05 0 0 1315.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111493 Credited 04/07/2023   6 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A A P P 5 263.01 1315.05 0 0 1315.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111493 Credited 04/07/2023   7 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A A P P 5 263.01 1315.05 0 0 1315.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111493 Credited 04/07/2023   8 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A A P A 4 263.01 1052.04 0 0 1052.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111493 Credited 04/07/2023   9 Pradeep Kumar(Son) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A A P P 5 263.01 1315.05 0 0 1315.05 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL111493 Credited 04/07/2023   10 Dhanapal(Self) AP-10-019-014-010/080010 SC BAITAKODIAMBEDU P P P A A P P 5 263.01 1315.05 0 0 1315.05 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL111493 Credited 04/07/2023   Daily Attendence 9 10 9 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10783.41 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10783.41 Average Per labour 1078.3409

Total man days : 41