Muster Roll No. : 5756	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 0210019014/2022-2023/587177/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509761	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509761)

Measurement Book Detail

MB NO.  05149        Page NO.  6

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 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P A P P P 6 265.82 1594.92 0 0 1594.92 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134679 Credited 31/08/2023   2 Lakshmamma(Self) AP-10-019-014-010/080026 SC BAITAKODIAMBEDU P P A A P P P 5 265.82 1329.1 0 0 1329.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134679 Credited 31/08/2023   3 Lakshmamma(Wife) AP-10-019-014-010/070019 SC BAITAKODIAMBEDU P P P A P P P 6 265.82 1594.92 0 0 1594.92 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134679 Credited 31/08/2023   4 Esu(Self) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P A X X X 3 265.82 797.46 0 0 797.46 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134679 Credited 31/08/2023   5 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P A P P P 6 265.82 1594.92 0 0 1594.92 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134679 Credited 31/08/2023   6 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P A P P P 6 265.82 1594.92 0 0 1594.92 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134679 Credited 31/08/2023   7 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P A A P P P 5 265.82 1329.1 0 0 1329.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134679 Credited 31/08/2023   8 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A P P P 6 265.82 1594.92 0 0 1594.92 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134679 Credited 31/08/2023   9 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A P P P 6 265.82 1594.92 0 0 1594.92 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134679 Credited 31/08/2023   10 Chandraiah(Self) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P A A P P P 5 265.82 1329.1 0 0 1329.1 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL134679 Credited 31/08/2023   Daily Attendence 10 10 7 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14354.28 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14354.28 Average Per labour 1435.428

Total man days : 54