Muster Roll No. : 17303	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 0210019014/2022-2023/587178/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509759	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509759)

Measurement Book Detail

MB NO.  52582        Page NO.  20

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 SUGUNA(Self) AP-10-019-014-010/070349 OTHER BAITAKODIAMBEDU P P P N N P P 5 194.62 973.1 0 0 973.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL476546 Credited 04/04/2023   2 Sarala(Self) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU P P P N N P P 5 194.62 973.1 0 0 973.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL476546 Credited 04/04/2023   3 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P X X X X 3 194.62 583.86 0 0 583.86 UCO BANK NAGALAPURAM UCBA0000590 0210019WL476546 Credited 04/04/2023   4 Bebi(Self) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P N N P P 5 194.62 973.1 0 0 973.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL476546 Credited 04/04/2023   5 Gangaiah(Self) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P N N P P 5 194.62 973.1 0 0 973.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL476546 Credited 04/04/2023   6 Subbamma(Wife) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P N N P P 5 194.62 973.1 0 0 973.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL476546 Credited 04/04/2023   7 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P P P N N P P 5 194.62 973.1 0 0 973.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL476546 Credited 04/04/2023   8 Pushparaj(Self) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P N N P P 5 194.62 973.1 0 0 973.1 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL476546 Credited 05/04/2023   9 Chalapathi(Husband) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU P P P N N P P 5 194.62 973.1 0 0 973.1 SAPTAGIRI GRAMEENA BANK DASUKUPPAM IDIB0SGB001 0210019WL476546 Credited 04/04/2023   Daily Attendence 9 9 9 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2919.3 Amount Paid ST 0 Amount Paid Other 5449.36

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

Total Cash payment(In Rs.) Cash 8368.66 Average Per labour 929.8511

Total man days : 43