Muster Roll No. : 11773	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 0210019014/2023-2024/212200/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024061	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024061)

Measurement Book Detail

MB NO.  05284        Page NO.  25

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 P A P A A 4 263.03 1052.12 0 0 1052.12 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL241934 Credited 08/11/2023   2 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P A P A A 4 263.03 1052.12 0 0 1052.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL241934 Credited 08/11/2023   3 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P P P A P A P 5 263.03 1315.15 0 0 1315.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL241934 Credited 08/11/2023   4 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P A A A A P 3 263.03 789.09 0 0 789.09 UCO BANK NAGALAPURAM UCBA0000590 0210019WL241934 Credited 08/11/2023   5 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P A P A A 4 263.03 1052.12 0 0 1052.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL241934 Credited 08/11/2023   6 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A A P A P A A 2 263.03 526.06 0 0 526.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL241934 Credited 08/11/2023   7 Nagavalli(Wife) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P P P A P A A 4 263.03 1052.12 0 0 1052.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0259861 Credited 31/01/2024   8 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU A P A A P A A 2 263.03 526.06 0 0 526.06 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL241934 Credited 08/11/2023   9 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P P P A P A A 4 263.03 1052.12 0 0 1052.12 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL241934 Credited 08/11/2023   10 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU A P P A P A A 3 263.03 789.09 0 0 789.09 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL241934 Credited 08/11/2023   Daily Attendence 7 9 8 0 9 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9206.05

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

Total Cash payment(In Rs.) Cash 9206.05 Average Per labour 920.605

Total man days : 35