Muster Roll No. : 12175	Date From : 02/11/2023    Date To : 08/11/2023	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.  2

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 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P A A X X X X 1 264.98 264.98 0 0 264.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL250969 Credited 01/02/2024   2 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU P A A X X X X 1 264.98 264.98 0 0 264.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL250969 Credited 01/02/2024   3 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P A A A P A A 2 264.98 529.96 0 0 529.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL250969 Credited 01/02/2024   4 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P A A A P A A 2 264.98 529.96 0 0 529.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL250969 Credited 01/02/2024   5 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P A A A P P A 3 264.98 794.94 0 0 794.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL250969 Credited 01/02/2024   6 Nagavalli(Wife) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU A A A A P P A 2 264.98 529.96 0 0 529.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL250969 Credited 01/02/2024   7 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P A A A P A A 2 264.98 529.96 0 0 529.96 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL250969 Credited 01/02/2024   8 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P A A X X X X 1 264.98 264.98 0 0 264.98 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL250969 Credited 01/02/2024   9 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P A A A P P A 3 264.98 794.94 0 0 794.94 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL250969 Credited 01/02/2024   Daily Attendence 8 0 0 0 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4504.66

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

Total Cash payment(In Rs.) Cash 4504.66 Average Per labour 500.5178

Total man days : 17