Muster Roll No. : 10145	Date From : 07/09/2023    Date To : 13/09/2023	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.  16

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 P P A A P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL209959 Credited 22/09/2023   2 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P A A P A 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL209959 Credited 22/09/2023   3 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A A P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL209959 Credited 22/09/2023   4 Ravi(Husband) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P A A P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL209959 Credited 22/09/2023   5 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU P P P A A P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL209959 Credited 22/09/2023   6 Suguna(Self) AP-10-019-014-010/070333 OTHER BAITAKODIAMBEDU P P P A A P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL209959 Credited 22/09/2023   7 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL209959 Credited 22/09/2023   8 Challa Nagamma(Self) AP-10-019-014-010/070372 OTHER BAITAKODIAMBEDU P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SATYAVEDU SBIN0002793 0210019WL209959 Credited 22/09/2023   9 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P A A P P 5 263 1315 0 0 1315 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL209959 Credited 22/09/2023   10 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P X X X X X 2 263 526 0 0 526 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL209959 Credited 22/09/2023   Daily Attendence 10 10 9 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1315 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1209.8

Total man days : 46