Muster Roll No. : 663	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 0210019001/2021-2022/89113/AS    Sanction Date : 24/02/2022
Work Code : 0210019001/WC/GIS/39755	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY

Measurement Book Detail

MB NO.  01982        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 Sankaramma(Wife) AP-10-019-001-001/020013 SC TRIPURANTHAKA PURAMKOTA P P P A P P P 6 265.36 1592.16 0 0 1592.16 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL024313 Credited 06/05/2023   2 Selvi(Wife) AP-10-019-001-001/010253 OTHER TRIPURANTHAKA PURAMKOTA P P P A P P P 6 265.36 1592.16 0 0 1592.16 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL024313 Credited 06/05/2023   3 Pushpa(Wife) AP-10-019-001-001/020021 SC TRIPURANTHAKA PURAMKOTA P P P A P P P 6 265.36 1592.16 0 0 1592.16 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL024313 Credited 06/05/2023   4 Latha(Wife) AP-10-019-001-001/010016 OTHER TRIPURANTHAKA PURAMKOTA P P P A P P P 6 265.36 1592.16 0 0 1592.16 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL024313 Credited 06/05/2023   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3184.32 Amount Paid ST 0 Amount Paid Other 3184.32

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

Total Cash payment(In Rs.) Cash 6368.64 Average Per labour 1592.16

Total man days : 24