Muster Roll No. : 12592	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 0210019014/2023-2024/212199/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024064	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024064)

Measurement Book Detail

MB NO.  19517        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 G Lalithamma(Self) AP-10-019-014-010/80134 OTHER BAITAKODIAMBEDU P P A A P A A 3 254.99 764.97 0 0 764.97 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL269605 Credited 08/02/2024   2 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P A X X X X 2 254.99 509.98 0 0 509.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL269605 Credited 07/02/2024   3 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU P P A A A A A 2 254.99 509.98 0 0 509.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL269605 Credited 07/02/2024   4 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P P A A A A P 3 254.99 764.97 0 0 764.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL269605 Credited 07/02/2024   5 Saroja(Wife) AP-10-019-014-010/070332 OTHER BAITAKODIAMBEDU P P A A P A P 4 254.99 1019.96 0 0 1019.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL269605 Credited 07/02/2024   6 Nagavalli(Wife) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P P A A A A P 3 254.99 764.97 0 0 764.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL269605 Credited 08/02/2024   7 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P A A A X X 2 254.99 509.98 0 0 509.98 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL269605 Credited 07/02/2024   Daily Attendence 7 7 0 0 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4844.81

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

Total Cash payment(In Rs.) Cash 4844.81 Average Per labour 692.1157

Total man days : 19