Muster Roll No. : 5000	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 0210019014/2022-2023/587177/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509761	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509761)

Measurement Book Detail

MB NO.  05149        Page NO.  3

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 Nagamma(Wife) AP-10-019-014-010/070033 OTHER BAITAKODIAMBEDU X X A P P A P 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 31/08/2023   2 Chellaiah(Self) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU X X A P P A P 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 31/08/2023   3 Krishnaveni(Wife) AP-10-019-014-010/070189 OTHER BAITAKODIAMBEDU X X A P P A P 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 31/08/2023   4 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU X X A P P P P 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 31/08/2023   5 Bebi(Self) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU X X A P P A P 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL111889 Credited 03/07/2023   6 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU X X A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL111889 Credited 31/08/2023   7 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU X X A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL111889 Credited 31/08/2023   8 Rosaiah(Self) AP-10-019-014-010/070033 OTHER BAITAKODIAMBEDU X X A P P A P 3 263 789 0 0 789 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL111889 Credited 31/08/2023   Daily Attendence 0 0 0 8 8 2 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 854.75

Total man days : 26