Muster Roll No. : 10523	Date From : 14/09/2023    Date To : 20/09/2023	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.  18

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 Lalitha(Wife) AP-10-019-014-010/080041 SC BAITAKODIAMBEDU A A P A A P P 3 260 780 0 0 780 UCO BANK NAGALAPURAM UCBA0000590 0210019WL215730 Credited 26/09/2023   2 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU A A P A A P P 3 260 780 0 0 780 UCO BANK NAGALAPURAM UCBA0000590 0210019WL215730 Credited 26/09/2023   3 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU A P P A A P P 4 260 1040 0 0 1040 UCO BANK NAGALAPURAM UCBA0000590 0210019WL215730 Credited 26/09/2023   4 Kappala Mahesh(Husband) AP-10-019-014-010/070372 OTHER BAITAKODIAMBEDU A P P A A P P 4 260 1040 0 0 1040 UCO BANK NAGALAPURAM UCBA0000590 0210019WL215730 Credited 26/09/2023   5 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU A A P A A P P 3 260 780 0 0 780 UCO BANK NAGALAPURAM UCBA0000590 0210019WL215730 Credited 26/09/2023   6 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU A A P A A P P 3 260 780 0 0 780 UCO BANK NAGALAPURAM UCBA0000590 0210019WL215730 Credited 26/09/2023   7 Challa Nagamma(Self) AP-10-019-014-010/070372 OTHER BAITAKODIAMBEDU A P P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA SATYAVEDU SBIN0002793 0210019WL215730 Credited 26/09/2023   8 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU A P P A A P P 4 260 1040 0 0 1040 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL215730 Credited 26/09/2023   Daily Attendence 0 4 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 910

Total man days : 28