Muster Roll No. : 7215	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 0210019014/2022-2023/587187/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509751	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509751)

Measurement Book Detail

MB NO.  01972        Page NO.  11

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 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   2 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   3 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   4 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   5 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   6 Bebi(Self) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 31/08/2023   7 Chitra(Self) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU A A A A A P A 1 265 265 0 0 265 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   8 Bujjibabi(Husband) AP-10-019-014-010/070311 OTHER BAITAKODIAMBEDU A A A A A P A 1 265 265 0 0 265 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   9 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   10 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P A P A A P P 4 265 1060 0 0 1060 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL163983 Credited 01/09/2023   Daily Attendence 8 0 8 0 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9010

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

Total Cash payment(In Rs.) Cash 9010 Average Per labour 901

Total man days : 34