Muster Roll No. : 4263	Date From : 08/06/2023    Date To : 14/06/2023	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.  1

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 Subbaramaiah(Self) AP-10-019-014-010/080067 SC BAITAKODIAMBEDU P P X X X X X 2 267.41 534.82 0 0 534.82 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   2 Desamma(Wife) AP-10-019-014-010/080067 SC BAITAKODIAMBEDU P X X X X X X 1 267.41 267.41 0 0 267.41 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   3 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P X X X X X 2 267.41 534.82 0 0 534.82 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   4 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P X X X X X X 1 267.41 267.41 0 0 267.41 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   5 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P X X X X X 2 267.41 534.82 0 0 534.82 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   6 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   7 Vasamtha(Self) AP-10-019-014-010/080080 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   8 Mangamma(Self) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P X X X X 3 267.41 802.23 0 0 802.23 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   9 Subramanyam(Self) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101685 Credited 02/07/2023   10 Ankamma(Wife) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P P A P P A 5 267.41 1337.05 0 0 1337.05 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL101685 Credited 02/07/2023   Daily Attendence 10 8 5 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8289.71 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8289.71 Average Per labour 828.971

Total man days : 31