Muster Roll No. : 2883	Date From : 18/05/2023    Date To : 24/05/2023	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.  05107        Page NO.  1

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 A A P A P P P 4 259.27 1037.08 0 0 1037.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL077330 Credited 28/06/2023   2 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU A A P A P P P 4 259.27 1037.08 0 0 1037.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL077330 Credited 28/06/2023   3 Sarala(Self) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU A A P A P P P 4 259.27 1037.08 0 0 1037.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL077330 Credited 28/06/2023   4 G. Kistaiah(Self) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU A A P A P P P 4 259.27 1037.08 0 0 1037.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL077330 Credited 28/06/2023   5 Manoj Kumar(Husband) AP-10-019-014-010/80132 OTHER BAITAKODIAMBEDU A A P A P P P 4 259.27 1037.08 0 0 1037.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL077330 Credited 28/06/2023   6 Munaswamy(Self) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU A A P A P P P 4 259.27 1037.08 0 0 1037.08 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL077330 Credited 28/06/2023   7 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU A A P A P P P 4 259.27 1037.08 0 0 1037.08 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL077330 Credited 28/06/2023   8 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU A A P A P P P 4 259.27 1037.08 0 0 1037.08 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL077330 Credited 28/06/2023   9 Chalapathi(Husband) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU A A P A P P P 4 259.27 1037.08 0 0 1037.08 SAPTAGIRI GRAMEENA BANK DASUKUPPAM IDIB0SGB001 0210019WL077330 Credited 28/06/2023   Daily Attendence 0 0 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9333.72

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

Total Cash payment(In Rs.) Cash 9333.72 Average Per labour 1037.08

Total man days : 36