Muster Roll No. : 370	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 0210019001/2021-2022/89113/AS    Sanction Date : 24/02/2022
Work Code : 0210019001/WC/GIS/39755	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY

Measurement Book Detail

MB NO.  01982        Page NO.  2

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 Mangamma(Wife) AP-10-019-001-001/020002 SC TRIPURANTHAKA PURAMKOTA P P P A P P P 6 250.33 1501.98 0 0 1501.98 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL011646 Credited 05/05/2023   2 Subramani(Son) AP-10-019-001-001/020004 SC TRIPURANTHAKA PURAMKOTA P P P A P P P 6 250.33 1501.98 0 0 1501.98 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL011646 Credited 05/05/2023   3 Subramanyam(Self) AP-10-019-001-001/020002 SC TRIPURANTHAKA PURAMKOTA P P P A P P P 6 250.33 1501.98 0 0 1501.98 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL011646 Credited 05/05/2023   4 Devi(Daughter) AP-10-019-001-001/020007 SC TRIPURANTHAKA PURAMKOTA P P P A P P P 6 250.33 1501.98 0 0 1501.98 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL011646 Credited 05/05/2023   5 SARASWATHI(Self) AP-10-019-001-001/010264 OTHER TRIPURANTHAKA PURAMKOTA A P P A P A A 3 250.33 750.99 0 0 750.99 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL011646 Credited 05/05/2023   Daily Attendence 4 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6007.92 Amount Paid ST 0 Amount Paid Other 750.99

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

Total Cash payment(In Rs.) Cash 6758.91 Average Per labour 1351.782

Total man days : 27