Muster Roll No. : 13485	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 0210019014/2023-2024/212199/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024064	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024064)

Measurement Book Detail

MB NO.  19517        Page NO.  10

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 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU A A P A A P A 2 255.02 510.04 0 0 510.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL315129 Credited 26/03/2024   G REKHA 2 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P A A X X X X 1 255.02 255.02 0 0 255.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL315129 Credited 26/03/2024   G REKHA 3 Saroja(Wife) AP-10-019-014-010/070332 OTHER BAITAKODIAMBEDU P P P A A P A 4 255.02 1020.08 0 0 1020.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL315129 Credited 26/03/2024   G REKHA 4 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P A A A A 3 255.02 765.06 0 0 765.06 UCO BANK NAGALAPURAM UCBA0000590 0210019WL315129 Credited 26/03/2024   G REKHA 5 Venkatamma(Wife) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU A P P A A A A 2 255.02 510.04 0 0 510.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL315129 Credited 26/03/2024   G REKHA 6 Siva(Son) AP-10-019-014-010/070290 OTHER BAITAKODIAMBEDU A P P A A P P 4 255.02 1020.08 0 0 1020.08 UCO BANK NAGALAPURAM UCBA0000590 0210019WL315129 Credited 26/03/2024   G REKHA 7 A Devi(Self) AP-10-019-014-010/80133 OTHER BAITAKODIAMBEDU P P P A A P P 5 255.02 1275.1 0 0 1275.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL315129 Credited 26/03/2024   G REKHA 8 D Midhun kumar(Husband) AP-10-019-014-010/80133 OTHER BAITAKODIAMBEDU P P P A A P P 5 255.02 1275.1 0 0 1275.1 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL315129 Credited 26/03/2024   G REKHA Daily Attendence 5 6 7 0 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6630.52

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

Total Cash payment(In Rs.) Cash 6630.52 Average Per labour 828.815

Total man days : 26