Muster Roll No. : 4272	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 0210019014/2022-2023/587178/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509759	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509759)

Measurement Book Detail

MB NO.  05107        Page NO.  8

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 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU P P P A P A A 4 264 1056 0 0 1056 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101658 Credited 02/07/2023   2 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P A P A A 4 264 1056 0 0 1056 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101658 Credited 02/07/2023   3 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P A A 4 264 1056 0 0 1056 UCO BANK NAGALAPURAM UCBA0000590 0210019WL101658 Credited 02/07/2023   4 Nandini(Self) AP-10-019-014-010/070341 OTHER BAITAKODIAMBEDU P P P A P A A 4 264 1056 0 0 1056 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL101658 Credited 02/07/2023   5 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P A P A A 4 264 1056 0 0 1056 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL101658 Credited 02/07/2023   Daily Attendence 5 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 20