Muster Roll No. : 327	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 0210019014/2022-2023/587187/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509751	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509751)

Measurement Book Detail

MB NO.  01972        Page NO.  3

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 Adhilakshmi(Self) AP-10-019-014-010/070134 OTHER BAITAKODIAMBEDU P P P A P P A 5 205.46 1027.3 0 0 1027.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL011871 Credited 05/05/2023   2 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A P P A 5 205.46 1027.3 0 0 1027.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL011871 Credited 05/05/2023   3 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU P P P A P P A 5 205.46 1027.3 0 0 1027.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL011871 Credited 05/05/2023   4 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P A P P A 5 205.46 1027.3 0 0 1027.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL011871 Credited 05/05/2023   5 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P P A A P P A 4 205.46 821.84 0 0 821.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL011871 Credited 05/05/2023   6 Mohan(Husband) AP-10-019-014-010/070133 OTHER BAITAKODIAMBEDU P P P A P P A 5 205.46 1027.3 0 0 1027.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL011871 Credited 05/05/2023   7 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A P P A 5 205.46 1027.3 0 0 1027.3 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL011871 Credited 05/05/2023   8 Mani(Husband) AP-10-019-014-010/070134 OTHER BAITAKODIAMBEDU P P P A P P A 5 205.46 1027.3 0 0 1027.3 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL011871 Credited 05/05/2023   Daily Attendence 8 8 7 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8012.94

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

Total Cash payment(In Rs.) Cash 8012.939 Average Per labour 1001.6174

Total man days : 39