Muster Roll No. : 12882	Date From : 14/12/2023    Date To : 20/12/2023	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.  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 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P P A A A P P 4 250.56 1002.24 0 0 1002.24 UCO BANK NAGALAPURAM UCBA0000590 0210019WL287596 Credited 03/02/2024   2 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU A P A A P P A 3 250.56 751.68 0 0 751.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL287596 Credited 03/02/2024   3 Anitha(Wife) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU P P A A P P P 5 250.56 1252.8 0 0 1252.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL287596 Credited 03/02/2024   4 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU A A A A P P A 2 250.56 501.12 0 0 501.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL287596 Credited 03/02/2024   5 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P A X X X X 2 250.56 501.12 0 0 501.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL287596 Credited 03/02/2024   6 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P X X X X X 2 250.56 501.12 0 0 501.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL287596 Credited 03/02/2024   7 Harikrishna(Self) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU P P A A P P P 5 250.56 1252.8 0 0 1252.8 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL287596 Credited 03/02/2024   8 Balaji(Self) AP-10-019-014-010/070283 OTHER BAITAKODIAMBEDU P P A A A A A 2 250.56 501.12 0 0 501.12 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL287596 Credited 03/02/2024   9 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P A A P P A 4 250.56 1002.24 0 0 1002.24 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL287596 Credited 03/02/2024   10 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU A A A A P P P 3 250.56 751.68 0 0 751.68 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL287596 Credited 03/02/2024   Daily Attendence 7 8 0 0 6 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8017.92

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

Total Cash payment(In Rs.) Cash 8017.92 Average Per labour 801.7921

Total man days : 32