Muster Roll No. : 11179	Date From : 28/09/2023    Date To : 04/10/2023	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.  22

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 A P P A P A A 3 259.99 779.97 0 0 779.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   2 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU A A P A P A A 2 259.99 519.98 0 0 519.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   3 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU A P P A P A P 4 259.99 1039.96 0 0 1039.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   4 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU A P P A P A P 4 259.99 1039.96 0 0 1039.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   5 Rathnamma(Self) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU A P P A P A A 3 259.99 779.97 0 0 779.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   6 Ravi(Husband) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU A P P A A A P 3 259.99 779.97 0 0 779.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   7 Nagavalli(Wife) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU A P P A P A A 3 259.99 779.97 0 0 779.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0259861 Credited 31/01/2024   8 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU A P P A P A A 3 259.99 779.97 0 0 779.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   9 Suguna(Self) AP-10-019-014-010/070333 OTHER BAITAKODIAMBEDU A P P A P A A 3 259.99 779.97 0 0 779.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   10 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU A A P A P A P 3 259.99 779.97 0 0 779.97 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL226425 Credited 08/11/2023   Daily Attendence 0 8 10 0 9 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1559.94 Amount Paid Other 6499.75

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

Total Cash payment(In Rs.) Cash 8059.688 Average Per labour 805.9689

Total man days : 31