Muster Roll No. : 7830	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 0210019014/2022-2023/587177/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509761	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509761)

Measurement Book Detail

MB NO.  05149        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 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL172603 Credited 09/09/2023   2 M Geetha Priya(Self) AP-10-019-014-010/070365 OTHER BAITAKODIAMBEDU P A A X X X X 1 263 263 0 0 263 UCO BANK NAGALAPURAM UCBA0000590 0210019WL172603 Credited 09/09/2023   3 Lingaiaha(Self) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P A X X X X 2 263 526 0 0 526 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL172603 Credited 09/09/2023   Daily Attendence 3 2 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 701.3333

Total man days : 8