Muster Roll No. : 5252	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 0210019014/2022-2023/587177/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509761	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509761)

Measurement Book Detail

MB NO.  05149        Page NO.  5

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 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   2 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   3 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P A P P P 6 263 1578 0 0 1578 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   4 Sarala(Self) AP-10-019-014-010/070360 OTHER BAITAKODIAMBEDU P P P A A P A 4 263 1052 0 0 1052 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   5 Bathemma(Self) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   6 Siddaiah(Husband) AP-10-019-014-010/070343 OTHER BAITAKODIAMBEDU P P P A P P P 6 263 1578 0 0 1578 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   7 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   8 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   9 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P A P P P 6 263 1578 0 0 1578 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL124580 Credited 31/08/2023   10 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL124580 Credited 31/08/2023   Daily Attendence 10 10 10 0 9 10 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1367.6

Total man days : 52