Muster Roll No. : 374	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 0210019001/2021-2022/89113/AS    Sanction Date : 24/02/2022
Work Code : 0210019001/WC/GIS/39755	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY

Measurement Book Detail

MB NO.  01982        Page NO.  2

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 Chengaiah(Self) AP-10-019-001-001/020090 SC TRIPURANTHAKA PURAMKOTA P P P A P P P 6 250.29 1501.74 0 0 1501.74 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL011646 Credited 05/05/2023   2 Eswaramma(Self) AP-10-019-001-001/020103 SC TRIPURANTHAKA PURAMKOTA P A P A P P P 5 250.29 1251.45 0 0 1251.45 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL011646 Credited 05/05/2023   3 Sujatha(Self) AP-10-019-001-001/020108 SC TRIPURANTHAKA PURAMKOTA P P P A P P P 6 250.29 1501.74 0 0 1501.74 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL011646 Credited 05/05/2023   Daily Attendence 3 2 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4254.93 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4254.93 Average Per labour 1418.3099

Total man days : 17