Muster Roll No. : 11613	Date From : 12/10/2023    Date To : 18/10/2023	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.  24

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 G Lalithamma(Self) AP-10-019-014-010/80134 OTHER BAITAKODIAMBEDU P P P A P A A 4 263.01 1052.04 0 0 1052.04 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL237835 Credited 09/11/2023   2 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P X X X X X 2 263.01 526.02 0 0 526.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   3 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P X X X X X X 1 263.01 263.01 0 0 263.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   4 Chinnamunaswami(Self) AP-10-019-014-010/080046 SC BAITAKODIAMBEDU P X X X X X X 1 263.01 263.01 0 0 263.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   5 Vanamma(Wife) AP-10-019-014-010/080046 SC BAITAKODIAMBEDU P X X X X X X 1 263.01 263.01 0 0 263.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   6 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P X X X X X X 1 263.01 263.01 0 0 263.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   7 Venkatesh(Husband) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P X X X X X X 1 263.01 263.01 0 0 263.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   8 Nagavalli(Wife) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P P P A P A A 4 263.01 1052.04 0 0 1052.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0259861 Credited 31/01/2024   9 Harish(Son) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P A X X X X X 1 263.01 263.01 0 0 263.01 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL237835 Credited 09/11/2023   Daily Attendence 9 3 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2104.08 Amount Paid ST 0 Amount Paid Other 2104.08

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

Total Cash payment(In Rs.) Cash 4208.16 Average Per labour 467.5734

Total man days : 16