Muster Roll No. : 12671	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 0210019014/2023-2024/212199/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024064	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024064)

Measurement Book Detail

MB NO.  19517        Page NO.  5

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 A A A A A A 1 254.25 254.25 0 0 254.25 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL274195 Credited 08/02/2024   2 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P X X X X X 2 254.25 508.5 0 0 508.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL274195 Credited 07/02/2024   3 Saroja(Wife) AP-10-019-014-010/070332 OTHER BAITAKODIAMBEDU P P P A A A A 3 254.25 762.75 0 0 762.75 UCO BANK NAGALAPURAM UCBA0000590 0210019WL274195 Credited 07/02/2024   4 Munemma(Wife) AP-10-019-014-010/070334 OTHER BAITAKODIAMBEDU P P P A A A A 3 254.25 762.75 0 0 762.75 UCO BANK NAGALAPURAM UCBA0000590 0210019WL274195 Credited 07/02/2024   5 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU P P P A A A A 3 254.25 762.75 0 0 762.75 UCO BANK NAGALAPURAM UCBA0000590 0210019WL274195 Credited 07/02/2024   6 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P P P A A A A 3 254.25 762.75 0 0 762.75 UCO BANK NAGALAPURAM UCBA0000590 0210019WL274195 Credited 07/02/2024   7 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P P A A A A 3 254.25 762.75 0 0 762.75 UCO BANK NAGALAPURAM UCBA0000590 0210019WL274195 Credited 07/02/2024   8 Rathnamma(Self) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P A A A A 3 254.25 762.75 0 0 762.75 UCO BANK NAGALAPURAM UCBA0000590 0210019WL274195 Credited 07/02/2024   9 Nagavalli(Wife) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P P A A A A A 2 254.25 508.5 0 0 508.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL274195 Credited 08/02/2024   Daily Attendence 9 8 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 762.75 Amount Paid Other 5085

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

Total Cash payment(In Rs.) Cash 5847.75 Average Per labour 649.75

Total man days : 23