Muster Roll No. : 6792	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 Amaravathi(Wife) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P A P X X 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   2 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   3 Siddaiah(Husband) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   4 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P X X X X X 2 265 530 0 0 530 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   5 G. Kistaiah(Self) AP-10-019-014-010/070335 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 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   7 Suguna(Self) AP-10-019-014-010/070333 OTHER BAITAKODIAMBEDU P P P A P P P 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   8 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P X X X X X 2 265 530 0 0 530 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL154874 Credited 09/09/2023   9 Nagaiah(Self) AP-10-019-014-010/070329 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   10 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P A P P P 6 265 1590 0 0 1590 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL154874 Credited 09/09/2023   Daily Attendence 10 10 8 0 8 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11925

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

Total Cash payment(In Rs.) Cash 11925 Average Per labour 1192.5

Total man days : 45