Muster Roll No. : 8239	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 0210019014/2022-2023/441225/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293420	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293420)

Measurement Book Detail

MB NO.  05216        Page NO.  3

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 Munemma(Wife) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU A A P A P P P 4 264.99 1059.96 0 0 1059.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   2 Lalitha(Wife) AP-10-019-014-010/080041 SC BAITAKODIAMBEDU A A P A P P P 4 264.99 1059.96 0 0 1059.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   3 Chengalrayalu(Father) AP-10-019-014-010/080062 SC BAITAKODIAMBEDU A A P A P P P 4 264.99 1059.96 0 0 1059.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   4 Jeevamma(Self) AP-10-019-014-010/080061 SC BAITAKODIAMBEDU A A P A P P P 4 264.99 1059.96 0 0 1059.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   5 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU A A P A P P P 4 264.99 1059.96 0 0 1059.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   6 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU A A P A P P P 4 264.99 1059.96 0 0 1059.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   7 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU A A P A P P P 4 264.99 1059.96 0 0 1059.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   8 Lakshmamma(Self) AP-10-019-014-010/080026 SC BAITAKODIAMBEDU A A P A P P P 4 264.99 1059.96 0 0 1059.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   9 Subbamma(Self) AP-10-019-014-010/080049 SC BAITAKODIAMBEDU A A P A P P P 4 264.99 1059.96 0 0 1059.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   10 Chandraiah(Self) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU A A P A P P P 4 264.99 1059.96 0 0 1059.96 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL179820 Credited 09/09/2023   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10599.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10599.6 Average Per labour 1059.96

Total man days : 40