Muster Roll No. : 11178	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 0210019014/2023-2024/212200/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024061	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024061)

Measurement Book Detail

MB NO.  05284        Page NO.  22

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 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU A P P A A A A 2 259.99 519.98 0 0 519.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   2 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU A P P A P A P 4 259.99 1039.96 0 0 1039.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P P A A A A 2 259.99 519.98 0 0 519.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P A A A A A 1 259.99 259.99 0 0 259.99 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   5 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU A P A A P A A 2 259.99 519.98 0 0 519.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   6 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU A P P A P A A 3 259.99 779.97 0 0 779.97 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   7 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU A P P A A A A 2 259.99 519.98 0 0 519.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL226425 Credited 08/11/2023   8 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU A P P A P A A 3 259.99 779.97 0 0 779.97 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL226425 Credited 08/11/2023   9 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU A P P A P A A 3 259.99 779.97 0 0 779.97 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL226425 Credited 08/11/2023   10 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU A P P A A A P 3 259.99 779.97 0 0 779.97 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL226425 Credited 08/11/2023   Daily Attendence 0 10 8 0 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6499.75

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

Total Cash payment(In Rs.) Cash 6499.749 Average Per labour 649.9749

Total man days : 25