Muster Roll No. : 8234	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 0210019014/2023-2024/212200/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024061	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024061)

Measurement Book Detail

MB NO.  05284        Page NO.  3

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 P P P P A 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   2 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P P P A A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   3 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU P P P P P P A 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   4 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P P P P A 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   5 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P A P A A 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   6 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P A P A A 4 265 1060 0 0 1060 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   7 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P A A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   8 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P A A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   9 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P P A 6 265 1590 0 0 1590 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL179864 Credited 09/09/2023   10 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P P P P A 6 265 1590 0 0 1590 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL179864 Credited 09/09/2023   Daily Attendence 10 10 10 8 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14045

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

Total Cash payment(In Rs.) Cash 14045 Average Per labour 1404.5

Total man days : 53