Muster Roll No. : 11612	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 0210019014/2023-2024/212200/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024061	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024061)

Measurement Book Detail

MB NO.  05284        Page NO.  24

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 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P A P A A 4 263.01 1052.04 0 0 1052.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   2 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P A A 4 263.01 1052.04 0 0 1052.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   3 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P P P A P A A 4 263.01 1052.04 0 0 1052.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   4 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P X X X X X X 1 263.01 263.01 0 0 263.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   5 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU A A P A P A A 2 263.01 526.02 0 0 526.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   6 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P P A P A A 3 263.01 789.03 0 0 789.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   7 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P A X X X X X 1 263.01 263.01 0 0 263.01 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   8 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P P A A A A 3 263.01 789.03 0 0 789.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   9 Rathnamma(Self) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P A A A A 3 263.01 789.03 0 0 789.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL237835 Credited 09/11/2023   Daily Attendence 7 6 7 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 789.03 Amount Paid Other 5786.22

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

Total Cash payment(In Rs.) Cash 6575.251 Average Per labour 730.5834

Total man days : 25