Muster Roll No. : 6267	Date From : 06/07/2023    Date To : 12/07/2023	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.  9

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 Munichandrudu(Husband) AP-10-019-014-010/070186 OTHER BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144729 Credited 31/08/2023   2 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU P P P A A A P 4 266 1064 0 0 1064 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144729 Credited 31/08/2023   3 Vimalamma(Self) AP-10-019-014-010/070156 OTHER BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144729 Credited 31/08/2023   4 Savitri(Self) AP-10-019-014-010/070181 OTHER BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144729 Credited 31/08/2023   5 Guruvamma(Self) AP-10-019-014-010/070186 OTHER BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144729 Credited 31/08/2023   6 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144729 Credited 31/08/2023   7 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144729 Credited 31/08/2023   8 Suguna(Self) AP-10-019-014-010/070333 OTHER BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144729 Credited 31/08/2023   Daily Attendence 8 8 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12236

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1529.5

Total man days : 46