Muster Roll No. : 9045	Date From : 17/08/2023    Date To : 23/08/2023	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.  9

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 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P A P A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   2 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P A P A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   3 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P A P X X X X 2 263 526 0 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   4 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P X X X X X X 1 263 263 0 0 263 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   5 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P A P A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   6 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P A P A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   7 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P A P A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   8 Kalpana(Wife) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P A P X X X X 2 263 526 0 0 526 UCO BANK NAGALAPURAM UCBA0000590 0210019WL193854 Credited 08/09/2023   9 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL193854 Credited 08/09/2023   10 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P A P A P P P 5 263 1315 0 0 1315 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL193854 Credited 08/09/2023   Daily Attendence 10 0 9 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1052

Total man days : 40