Muster Roll No. : 3662	Date From : 01/06/2023    Date To : 07/06/2023	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.  6

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 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P A P P A 5 243.03 1215.15 0 0 1215.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092680 Credited 01/07/2023   2 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P A P A A 4 243.03 972.12 0 0 972.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092680 Credited 01/07/2023   3 Raveendra(Self) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P A A A A A A 1 243.03 243.03 0 0 243.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092680 Credited 01/07/2023   4 Sunitha(Wife) AP-10-019-014-010/070303 OTHER BAITAKODIAMBEDU P P P A P P A 5 243.03 1215.15 0 0 1215.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092680 Credited 01/07/2023   5 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P A P P A 5 243.03 1215.15 0 0 1215.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092680 Credited 01/07/2023   6 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P A P P A 5 243.03 1215.15 0 0 1215.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092680 Credited 01/07/2023   7 Munaswamy(Self) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P A P A A 4 243.03 972.12 0 0 972.12 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL092680 Credited 01/07/2023   8 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P A P P A 5 243.03 1215.15 0 0 1215.15 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL092680 Credited 01/07/2023   9 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P A P P A 5 243.03 1215.15 0 0 1215.15 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL092680 Credited 01/07/2023   10 Chalapathi(Husband) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU P P P A P P A 5 243.03 1215.15 0 0 1215.15 SAPTAGIRI GRAMEENA BANK DASUKUPPAM IDIB0SGB001 0210019WL092680 Credited 01/07/2023   Daily Attendence 10 9 9 0 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10693.32

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

Total Cash payment(In Rs.) Cash 10693.32 Average Per labour 1069.3322

Total man days : 44