Muster Roll No. : 5750	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 Govindaiah(Self) AP-10-019-014-010/070204 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL134652 Credited 30/08/2023   2 Vanamma(Wife) AP-10-019-014-010/070223 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   3 Amara(Self) AP-10-019-014-010/070205 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   4 Ramaiah(Husband) AP-10-019-014-010/070205 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   5 Bhupathi(Self) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P A P P A 5 254.64 1273.2 0 0 1273.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL134652 Credited 31/08/2023   6 Guravamma(Self) AP-10-019-014-010/070218 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 Chengamma(Self) AP-10-019-014-010/070219 SC 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   8 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A P P P 6 254.64 1527.84 0 0 1527.84 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL134652 Credited 31/08/2023   9 Mallika(Wife) AP-10-019-014-010/070204 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 Munirathnam(Self) AP-10-019-014-010/070230 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   Daily Attendence 10 10 10 0 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1527.84 Amount Paid ST 0 Amount Paid Other 12477.36

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

Total Cash payment(In Rs.) Cash 14005.2 Average Per labour 1400.5199

Total man days : 55