Muster Roll No. : 7214	Date From : 20/07/2023    Date To : 26/07/2023	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.  11

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 A P A A A P 3 265 795 0 0 795 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   2 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P A P A A A P 3 265 795 0 0 795 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P A P A A A P 3 265 795 0 0 795 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P A P A A A P 3 265 795 0 0 795 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   5 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P A P A A A P 3 265 795 0 0 795 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   6 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P A P A A A P 3 265 795 0 0 795 UCO BANK NAGALAPURAM UCBA0000590 0210019WL163983 Credited 01/09/2023   7 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P A P A A A P 3 265 795 0 0 795 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL163983 Credited 01/09/2023   8 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P A P A A A P 3 265 795 0 0 795 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL163983 Credited 01/09/2023   Daily Attendence 8 0 8 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 795

Total man days : 24