Muster Roll No. : 2478	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0210019014/2022-2023/587182/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509754	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509754)

Measurement Book Detail

MB NO.  04830        Page NO.  7

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 Amaravathi(Wife) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P A P A P P P 5 255.98 1279.9 0 0 1279.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067387 Credited 25/05/2023   2 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P A P A P P P 5 255.98 1279.9 0 0 1279.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067387 Credited 25/05/2023   3 G. Kistaiah(Self) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P A P A P P P 5 255.98 1279.9 0 0 1279.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067387 Credited 25/05/2023   4 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P A P A P P P 5 255.98 1279.9 0 0 1279.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067387 Credited 25/05/2023   5 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P A P A P P P 5 255.98 1279.9 0 0 1279.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067387 Credited 25/05/2023   6 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P A P A P P P 5 255.98 1279.9 0 0 1279.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067387 Credited 25/05/2023   7 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P A P A P P P 5 255.98 1279.9 0 0 1279.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067387 Credited 25/05/2023   8 Munaswamy(Self) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P A P A P P P 5 255.98 1279.9 0 0 1279.9 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL067387 Credited 25/05/2023   9 Nirosha(Wife) AP-10-019-014-010/070325 OTHER BAITAKODIAMBEDU P A P A P P A 4 255.98 1023.92 0 0 1023.92 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL067387 Credited 25/05/2023   10 Kannaiah(Self) AP-10-019-014-010/070325 OTHER BAITAKODIAMBEDU P A P A P P A 4 255.98 1023.92 0 0 1023.92 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL067387 Credited 25/05/2023   Daily Attendence 10 0 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12287.04

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

Total Cash payment(In Rs.) Cash 12287.04 Average Per labour 1228.704

Total man days : 48