Muster Roll No. : 8235	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 0210019014/2023-2024/212200/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024061	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024061)

Measurement Book Detail

MB NO.  05284        Page NO.  3

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 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   2 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   3 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   4 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   5 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   6 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   7 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   8 Bebi(Self) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 08/09/2023   9 Krishnamma(Wife) AP-10-019-014-010/070302 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179864 Credited 09/09/2023   10 Balaji(Husband) AP-10-019-014-010/070310 OTHER BAITAKODIAMBEDU P P P A P P A 5 265 1325 0 0 1325 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL179864 Credited 09/09/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13250

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 1325

Total man days : 50