Muster Roll No. : 599	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 0210019014/2022-2023/587182/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509754	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509754)

Measurement Book Detail

MB NO.  04830        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 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU A P P A P A P 4 260.4 1041.6 0 0 1041.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023959 Credited 06/05/2023   2 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU A P P A P A P 4 260.4 1041.6 0 0 1041.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023959 Credited 06/05/2023   3 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU A A P A P A P 3 260.4 781.2 0 0 781.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023959 Credited 06/05/2023   4 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU A A P A P A P 3 260.4 781.2 0 0 781.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023959 Credited 06/05/2023   5 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU A A P A P A P 3 260.4 781.2 0 0 781.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023959 Credited 06/05/2023   6 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU A P P A P A P 4 260.4 1041.6 0 0 1041.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023959 Credited 06/05/2023   7 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU A P P A P A P 4 260.4 1041.6 0 0 1041.6 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL023959 Credited 06/05/2023   8 Nirosha(Wife) AP-10-019-014-010/070325 OTHER BAITAKODIAMBEDU A P P A P A P 4 260.4 1041.6 0 0 1041.6 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL023959 Credited 06/05/2023   9 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU A P P A P A P 4 260.4 1041.6 0 0 1041.6 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL023959 Credited 06/05/2023   10 Kannaiah(Self) AP-10-019-014-010/070325 OTHER BAITAKODIAMBEDU A P P A P A P 4 260.4 1041.6 0 0 1041.6 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL023959 Credited 06/05/2023   Daily Attendence 0 7 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9634.8

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

Total Cash payment(In Rs.) Cash 9634.8 Average Per labour 963.48

Total man days : 37