Muster Roll No. : 4258	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 0210019014/2022-2023/587178/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509759	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509759)

Measurement Book Detail

MB NO.  05107        Page NO.  8

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 Amaravathi(Wife) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P A P P A 5 264 1320 0 0 1320 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101658 Credited 02/07/2023   2 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P A P P A 5 264 1320 0 0 1320 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101658 Credited 02/07/2023   3 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P A P P A 5 264 1320 0 0 1320 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101658 Credited 02/07/2023   4 G. Kistaiah(Self) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P A P P A 5 264 1320 0 0 1320 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101658 Credited 02/07/2023   5 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU P P A A P P A 4 264 1056 0 0 1056 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101658 Credited 02/07/2023   6 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P A P P A 5 264 1320 0 0 1320 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL101658 Credited 02/07/2023   7 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P P P A P P A 5 264 1320 0 0 1320 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL101658 Credited 02/07/2023   8 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P A P P P 6 264 1584 0 0 1584 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL101658 Credited 02/07/2023   Daily Attendence 8 8 7 0 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1320

Total man days : 40