Muster Roll No. : 1963	Date From : 04/05/2023    Date To : 10/05/2023	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.  4

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 Subbaramaiah(Self) AP-10-019-014-010/080067 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   2 Desamma(Wife) AP-10-019-014-010/080067 SC BAITAKODIAMBEDU A P P A P P P 5 260.8 1304 0 0 1304 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   3 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   4 Nagaiah(Husband) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   5 Subramanyam(Self) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   6 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P A P P A 5 260.8 1304 0 0 1304 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   7 Nagooramma(Wife) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P A P P A 5 260.8 1304 0 0 1304 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   8 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056628 Credited 19/05/2023   9 Chiranjeevi(Husband) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL056628 Credited 19/05/2023   10 Ankamma(Wife) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P P A P P P 6 260.8 1564.8 0 0 1564.8 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL056628 Credited 19/05/2023   Daily Attendence 9 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14865.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14865.6 Average Per labour 1486.5599

Total man days : 57