Muster Roll No. : 4697	Date From : 15/06/2023    Date To : 21/06/2023	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.  3

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 A P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 04/07/2023   2 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P A A A P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 04/07/2023   3 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P A A P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 04/07/2023   4 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P A A A P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 04/07/2023   5 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P A A A P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 04/07/2023   6 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P A A A P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 04/07/2023   7 Chitra(Self) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P A A A P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 04/07/2023   8 Bujjibabi(Husband) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU P P P A A A P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 04/07/2023   9 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU A P P A A A P 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 04/07/2023   10 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P P P A A A P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 04/07/2023   Daily Attendence 9 10 10 0 0 1 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1052

Total man days : 40