Muster Roll No. : 5250	Date From : 22/06/2023    Date To : 28/06/2023	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.  5

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 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P P P A P P P 6 263 1578 0 0 1578 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   2 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P A P P P 6 263 1578 0 0 1578 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   3 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P A P P P 6 263 1578 0 0 1578 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   4 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   5 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   6 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P A P P P 6 263 1578 0 0 1578 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   7 Bebi(Self) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 30/08/2023   8 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P P P A P P P 6 263 1578 0 0 1578 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   9 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL124580 Credited 31/08/2023   10 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL124580 Credited 31/08/2023   Daily Attendence 10 10 10 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1472.8

Total man days : 56