Muster Roll No. : 11910	Date From : 26/10/2023    Date To : 01/11/2023	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.  19510        Page NO.  1

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-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P X X X X 3 264.98 794.94 0 0 794.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL246517 Credited 11/11/2023   2 Muniraj(Self) AP-10-019-014-010/070359 OTHER BAITAKODIAMBEDU P P P A A P P 5 264.98 1324.9 0 0 1324.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL246517 Credited 11/11/2023   3 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P A A A A 3 264.98 794.94 0 0 794.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL246517 Credited 11/11/2023   4 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P X X X X 3 264.98 794.94 0 0 794.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL246517 Credited 11/11/2023   5 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P A P X X X X 2 264.98 529.96 0 0 529.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL246517 Credited 11/11/2023   6 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P P A X X X X 2 264.98 529.96 0 0 529.96 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL246517 Credited 11/11/2023   7 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU A A A A A P A 1 264.98 264.98 0 0 264.98 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL246517 Credited 11/11/2023   Daily Attendence 6 5 5 0 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5034.62

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

Total Cash payment(In Rs.) Cash 5034.62 Average Per labour 719.2314

Total man days : 19