Muster Roll No. : 13238	Date From : 04/01/2024    Date To : 10/01/2024	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.  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 Prabhakar(Self) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU A P A A P A P 3 255.11 765.33 0 0 765.33 UCO BANK NAGALAPURAM UCBA0000590 0210019WL302418 Credited 03/02/2024   2 Indira(Wife) AP-10-019-014-010/070326 OTHER BAITAKODIAMBEDU A A A A P A P 2 255.11 510.22 0 0 510.22 UCO BANK NAGALAPURAM UCBA0000590 0210019WL302418 Credited 03/02/2024   3 A Devi(Self) AP-10-019-014-010/80133 OTHER BAITAKODIAMBEDU A P A A P A P 3 255.11 765.33 0 0 765.33 UCO BANK NAGALAPURAM UCBA0000590 0210019WL302418 Credited 03/02/2024   4 D Midhun kumar(Husband) AP-10-019-014-010/80133 OTHER BAITAKODIAMBEDU A P A A P A P 3 255.11 765.33 0 0 765.33 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL302418 Credited 03/02/2024   Daily Attendence 0 3 0 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2806.21

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

Total Cash payment(In Rs.) Cash 2806.21 Average Per labour 701.5526

Total man days : 11