Muster Roll No. : 12291	Date From : 09/11/2023    Date To : 15/11/2023	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.  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 Vijaya(Daughter-in-Law) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P X X X X X 2 250.48 500.96 0 0 500.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL257825 Credited 01/02/2024   2 Sidhaiaha(Son) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU P P A X X X X 2 250.48 500.96 0 0 500.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL257825 Credited 01/02/2024   3 Kumudha(Self) AP-10-019-014-010/070185 OTHER BAITAKODIAMBEDU P X X X X X X 1 250.48 250.48 0 0 250.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL257825 Credited 01/02/2024   4 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P A A A A A P 2 250.48 500.96 0 0 500.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL257825 Credited 01/02/2024   5 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P A X X X X 2 250.48 500.96 0 0 500.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL257825 Credited 01/02/2024   6 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P A X X X X 2 250.48 500.96 0 0 500.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL257825 Credited 01/02/2024   7 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P A A A A P P 3 250.48 751.44 0 0 751.44 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL257825 Credited 01/02/2024   8 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P A A A P P 4 250.48 1001.92 0 0 1001.92 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL257825 Credited 01/02/2024   Daily Attendence 8 5 0 0 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4508.64

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

Total Cash payment(In Rs.) Cash 4508.64 Average Per labour 563.58

Total man days : 18