Muster Roll No. : 5249	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 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   2 Vanamma(Wife) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A A P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   3 Chenchamma(Wife) AP-10-019-014-010/070230 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 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   5 Aruna(Self) AP-10-019-014-010/070265 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 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P A P A P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL124580 Credited 31/08/2023   7 Ankamma(Wife) AP-10-019-014-010/070272 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 Swathi Kumar(Self) AP-10-019-014-010/070274 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 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P A A P A 4 263 1052 0 0 1052 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL124580 Credited 31/08/2023   10 Munirathnam(Self) AP-10-019-014-010/070230 OTHER BAITAKODIAMBEDU P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL124580 Credited 31/08/2023   Daily Attendence 10 10 10 0 8 9 4

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1341.3

Total man days : 51