Muster Roll No. : 3369	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 0210019014/2022-2023/441323/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293390	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293390)

Measurement Book Detail

MB NO.  04842        Page NO.  10

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 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   2 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   3 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   4 Guravamma(Self) AP-10-019-014-010/070218 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   5 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   6 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   7 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   8 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   9 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   10 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL084412 Credited 29/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1522.8 Amount Paid ST 0 Amount Paid Other 13705.2

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.7999

Total man days : 60