Muster Roll No. : 11911	Date From : 26/10/2023    Date To : 01/11/2023	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.  19510        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 Gangaiah(Self) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P X X X X X X 1 264.98 264.98 0 0 264.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL246517 Credited 11/11/2023   2 Subbamma(Wife) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P X X X X X X 1 264.98 264.98 0 0 264.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL246517 Credited 11/11/2023   3 Subramanyam(Self) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P X X X X X X 1 264.98 264.98 0 0 264.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL246517 Credited 11/11/2023   4 Subbamma(Self) AP-10-019-014-010/080049 SC BAITAKODIAMBEDU P X X X X X X 1 264.98 264.98 0 0 264.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL246517 Credited 11/11/2023   5 Nagavalli(Wife) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P P P A A P A 4 264.98 1059.92 0 0 1059.92 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0274646 Credited 26/03/2024   6 Ankamma(Wife) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P X X X X X 2 264.98 529.96 0 0 529.96 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL246517 Credited 11/11/2023   Daily Attendence 6 2 1 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1589.88 Amount Paid ST 0 Amount Paid Other 1059.92

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

Total Cash payment(In Rs.) Cash 2649.8 Average Per labour 441.6333

Total man days : 10