Muster Roll No. : 2882	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 Jayamma(Wife) AP-10-019-014-010/070188 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 Chengamma(Self) AP-10-019-014-010/070196 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 Guravamma(Self) AP-10-019-014-010/070218 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 Chengamma(Self) AP-10-019-014-010/070219 SC 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 Mani Achari(Self) AP-10-019-014-010/070237 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 Aruna(Self) AP-10-019-014-010/070265 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   7 Sunitha(Wife) AP-10-019-014-010/070303 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   8 Bharathi(Wife) AP-10-019-014-010/070304 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   9 Krishnamma(Wife) AP-10-019-014-010/070302 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   10 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU A A P A P P P 4 259.27 1037.08 0 0 1037.08 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL077330 Credited 28/06/2023   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1037.08 Amount Paid ST 0 Amount Paid Other 9333.72

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

Total Cash payment(In Rs.) Cash 10370.8 Average Per labour 1037.08

Total man days : 40