Muster Roll No. : 6793	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 0210019014/2022-2023/441355/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293337	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293337)

Measurement Book Detail

MB NO.  05216        Page NO.  20

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 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P A X X X 3 265 795 0 0 795 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   2 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU P P P A P P P 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   3 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P A P 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   4 Sarala(Self) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU P P P A X X X 3 265 795 0 0 795 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   5 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P A P X X 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   6 Lingaiaha(Self) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P A P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL154874 Credited 09/09/2023   7 Moduboina Venkatesh(Husband) AP-10-019-014-010/070365 OTHER BAITAKODIAMBEDU P P P A P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL154874 Credited 09/09/2023   8 Hamsa Valli(Wife) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P A P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL154874 Credited 09/09/2023   9 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P A P X X 4 265 1060 0 0 1060 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL154874 Credited 09/09/2023   10 Chalapathi(Husband) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU P P P A X X X 3 265 795 0 0 795 SAPTAGIRI GRAMEENA BANK DASUKUPPAM IDIB0SGB001 0210019WL154874 Credited 09/09/2023   Daily Attendence 10 10 10 0 7 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12190

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

Total Cash payment(In Rs.) Cash 12190 Average Per labour 1219

Total man days : 46