Muster Roll No. : 7221	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 0210019014/2022-2023/587178/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509759	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509759)

Measurement Book Detail

MB NO.  05255        Page NO.  2

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 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL164082 Credited 01/09/2023   2 Nagamma(Wife) AP-10-019-014-010/080073 SC BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL164082 Credited 01/09/2023   3 Gopi(Self) AP-10-019-014-010/080074 SC BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL164082 Credited 01/09/2023   4 Subbalakshmi(Wife) AP-10-019-014-010/080074 SC BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL164082 Credited 01/09/2023   5 Vasamtha(Self) AP-10-019-014-010/080080 SC BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL164082 Credited 01/09/2023   6 Balaramaiah(Self) AP-10-019-014-010/080082 SC BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL164082 Credited 01/09/2023   7 Govardhan(Self) AP-10-019-014-010/080112 SC BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL164082 Credited 01/09/2023   8 Ramtulasi(Self) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU P A P A X X X 2 265 530 0 0 530 UCO BANK NAGALAPURAM UCBA0000590 0210019WL164082 Credited 01/09/2023   9 Pushparaj(Self) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL164082 Credited 31/08/2023   10 Devaraj(Self) AP-10-019-014-010/080107 OTHER BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL164082 Credited 01/09/2023   Daily Attendence 10 0 10 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9010 Amount Paid ST 0 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 10070 Average Per labour 1007

Total man days : 38