Muster Roll No. : 3371	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 0210019014/2022-2023/441323/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293390	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293390)

Measurement Book Detail

MB NO.  04842        Page NO.  10

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 Amaravathi(Wife) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   2 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   3 Sarala(Self) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   4 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU P P P A P P A 5 253.8 1269 0 0 1269 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   5 G. Kistaiah(Self) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL084412 Credited 29/06/2023   6 Munaswamy(Self) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL084412 Credited 29/06/2023   7 Lingaiaha(Self) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL084412 Credited 29/06/2023   8 Hamsa Valli(Wife) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL084412 Credited 29/06/2023   9 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL084412 Credited 29/06/2023   10 Chalapathi(Husband) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU P P P A P P P 6 253.8 1522.8 0 0 1522.8 SAPTAGIRI GRAMEENA BANK DASUKUPPAM IDIB0SGB001 0210019WL084412 Credited 29/06/2023   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14974.2

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

Total Cash payment(In Rs.) Cash 14974.2 Average Per labour 1497.4199

Total man days : 59