Muster Roll No. : 5754	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 0210019014/2022-2023/587187/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509751	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509751)

Measurement Book Detail

MB NO.  01972        Page NO.  6

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 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   2 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P A P A P 5 254.64 1273.2 0 0 1273.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   3 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   4 Sarala(Self) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU P P P A P A P 5 254.64 1273.2 0 0 1273.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   5 prameela(Self) AP-10-019-014-010/80132 OTHER BAITAKODIAMBEDU P P P X X X X 3 254.64 763.92 0 0 763.92 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   6 Lingaiaha(Self) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P A P A P 5 254.64 1273.2 0 0 1273.2 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL134652 Credited 31/08/2023   7 Moduboina Venkatesh(Husband) AP-10-019-014-010/070365 OTHER BAITAKODIAMBEDU P P P A P A P 5 254.64 1273.2 0 0 1273.2 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL134652 Credited 31/08/2023   8 Hamsa Valli(Wife) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL134652 Credited 31/08/2023   9 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL134652 Credited 31/08/2023   10 Chalapathi(Husband) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 SAPTAGIRI GRAMEENA BANK DASUKUPPAM IDIB0SGB001 0210019WL134652 Credited 31/08/2023   Daily Attendence 10 10 10 0 9 5 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13495.92

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

Total Cash payment(In Rs.) Cash 13495.92 Average Per labour 1349.592

Total man days : 53