Muster Roll No. : 12422	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 0210019014/2023-2024/212199/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024064	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024064)

Measurement Book Detail

MB NO.  19517        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 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P A P A A P P 4 257.44 1029.76 0 0 1029.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL264678 Credited 31/01/2024   2 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P A P A A P A 3 257.44 772.32 0 0 772.32 UCO BANK NAGALAPURAM UCBA0000590 0210019WL264678 Credited 31/01/2024   3 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P A X X X X X 1 257.44 257.44 0 0 257.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL264678 Credited 31/01/2024   4 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P A P A A P P 4 257.44 1029.76 0 0 1029.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL264678 Credited 31/01/2024   5 Anitha(Wife) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU A A A A A A P 1 257.44 257.44 0 0 257.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL264678 Credited 31/01/2024   6 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P A X X X X X 1 257.44 257.44 0 0 257.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL264678 Credited 31/01/2024   7 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P A P A A P A 3 257.44 772.32 0 0 772.32 UCO BANK NAGALAPURAM UCBA0000590 0210019WL264678 Credited 31/01/2024   8 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P A P A A P P 4 257.44 1029.76 0 0 1029.76 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL264678 Credited 31/01/2024   9 Vijayamma(Self) AP-10-019-014-010/070216 OTHER BAITAKODIAMBEDU P A P A A P P 4 257.44 1029.76 0 0 1029.76 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL264678 Credited 31/01/2024   Daily Attendence 8 0 6 0 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6436

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

Total Cash payment(In Rs.) Cash 6436 Average Per labour 715.1111

Total man days : 25