Muster Roll No. : 5751	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 0210019014/2022-2023/587187/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509751	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509751)

Measurement Book Detail

MB NO.  01972        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 P A P P P 6 254.64 1527.84 0 0 1527.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   2 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P A P A A 4 254.64 1018.56 0 0 1018.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   3 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   4 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   5 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   6 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   7 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P A P A A 4 254.64 1018.56 0 0 1018.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   8 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P A P A A 4 254.64 1018.56 0 0 1018.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   9 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL134652 Credited 31/08/2023   10 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL134652 Credited 31/08/2023   Daily Attendence 10 10 10 0 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13750.56

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

Total Cash payment(In Rs.) Cash 13750.56 Average Per labour 1375.0559

Total man days : 54