Muster Roll No. : 17304	Date From : 23/03/2023    Date To : 29/03/2023	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.  52582        Page NO.  20

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 Rasathi(Wife) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU P P P N N P P 5 194.51 972.55 0 0 972.55 UCO BANK NAGALAPURAM UCBA0000590 0210019WL476546 Credited 04/04/2023   2 prameela(Self) AP-10-019-014-010/80132 OTHER BAITAKODIAMBEDU P X X X X X X 1 194.51 194.51 0 0 194.51 UCO BANK NAGALAPURAM UCBA0000590 0210019WL476546 Credited 04/04/2023   3 Manoj Kumar(Husband) AP-10-019-014-010/80132 OTHER BAITAKODIAMBEDU P X X X X X X 1 194.51 194.51 0 0 194.51 UCO BANK NAGALAPURAM UCBA0000590 0210019WL476546 Credited 04/04/2023   Daily Attendence 3 1 1 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 972.55 Amount Paid ST 0 Amount Paid Other 389.02

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

Total Cash payment(In Rs.) Cash 1361.57 Average Per labour 453.8567

Total man days : 7