Muster Roll No. : 9489	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 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P A P P P 6 256 1536 0 0 1536 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   2 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU P P P A P P P 6 256 1536 0 0 1536 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P A P A P 5 256 1280 0 0 1280 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P A P A P 5 256 1280 0 0 1280 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   5 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P X X X X 3 256 768 0 0 768 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   6 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P P P A P A P 5 256 1280 0 0 1280 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   7 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P A P A P A P 4 256 1024 0 0 1024 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   8 Kalpana(Wife) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P A P X X X X 2 256 512 0 0 512 UCO BANK NAGALAPURAM UCBA0000590 0210019WL199936 Credited 08/09/2023   9 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P P A P A P 5 256 1280 0 0 1280 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL199936 Credited 08/09/2023   10 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P A P P P 6 256 1536 0 0 1536 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL199936 Credited 08/09/2023   Daily Attendence 10 8 10 0 8 3 8

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 12032 Average Per labour 1203.2

Total man days : 47