Muster Roll No. : 7826	Date From : 27/07/2023    Date To : 02/08/2023	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.  12

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 Chenchamma(Wife) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL172474 Credited 09/09/2023   2 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL172474 Credited 09/09/2023   3 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL172474 Credited 09/09/2023   4 Aruna(Self) AP-10-019-014-010/070265 OTHER BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL172474 Credited 09/09/2023   5 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL172474 Credited 09/09/2023   6 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL172474 Credited 09/09/2023   7 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL172474 Credited 09/09/2023   8 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL172474 Credited 09/09/2023   9 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL172474 Credited 09/09/2023   10 Sridevi(Self) AP-10-019-014-010/070220 OTHER BAITAKODIAMBEDU P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL172474 Credited 09/09/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50