Muster Roll No. : 3197	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 0210019014/2022-2023/587178/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509759	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509759)

Measurement Book Detail

MB NO.  05107        Page NO.  4

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P A P P P 6 249.99 1499.94 0 0 1499.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084402 Credited 29/06/2023   2 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P A P P P 6 249.99 1499.94 0 0 1499.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084402 Credited 29/06/2023   3 Munendra(Husband) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P A P P P 6 249.99 1499.94 0 0 1499.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084402 Credited 29/06/2023   4 Lakshmamma(Self) AP-10-019-014-010/080026 SC BAITAKODIAMBEDU P P P A P A A 4 249.99 999.96 0 0 999.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084402 Credited 29/06/2023   5 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P A P P P 6 249.99 1499.94 0 0 1499.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084402 Credited 29/06/2023   6 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P P 6 249.99 1499.94 0 0 1499.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084402 Credited 29/06/2023   7 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A P P P 6 249.99 1499.94 0 0 1499.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084402 Credited 29/06/2023   8 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P A P A A 4 249.99 999.96 0 0 999.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084402 Credited 29/06/2023   9 Jayalalitha(Wife) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU P P P A P A P 5 249.99 1249.95 0 0 1249.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084402 Credited 29/06/2023   10 Subbamma(Wife) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU P P P A P P P 6 249.99 1499.94 0 0 1499.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084402 Credited 29/06/2023   Daily Attendence 10 10 10 0 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13749.45 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13749.45 Average Per labour 1374.9449

Total man days : 55