Muster Roll No. : 16537	Date From : 09/03/2023    Date To : 15/03/2023	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.  17

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 Gangaiah(Self) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P A P P P 6 244.58 1467.48 0 0 1467.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL458061 Credited 01/04/2023   2 Subbamma(Wife) AP-10-019-014-010/080004 SC BAITAKODIAMBEDU P P P A P P P 6 244.58 1467.48 0 0 1467.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL458061 Credited 01/04/2023   3 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P X X X X X 2 244.58 489.16 0 0 489.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL458061 Credited 01/04/2023   4 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P X X X X X 2 244.58 489.16 0 0 489.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL458061 Credited 01/04/2023   5 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P X X X X X 2 244.58 489.16 0 0 489.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL458061 Credited 01/04/2023   6 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P X X X X X 2 244.58 489.16 0 0 489.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL458061 Credited 01/04/2023   7 Vasamtha(Self) AP-10-019-014-010/080080 SC BAITAKODIAMBEDU P P X X X X X 2 244.58 489.16 0 0 489.16 UCO BANK NAGALAPURAM UCBA0000590 0210019WL458061 Credited 01/04/2023   8 Nagaiah(Self) AP-10-019-014-010/080083 SC BAITAKODIAMBEDU P P P A P P P 6 244.58 1467.48 0 0 1467.48 UCO BANK NAGALAPURAM UCBA0000590 0210019WL458061 Credited 01/04/2023   Daily Attendence 8 8 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6848.24 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6848.24 Average Per labour 856.03

Total man days : 28