Muster Roll No. : 8241	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 0210019014/2022-2023/441225/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293420	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293420)

Measurement Book Detail

MB NO.  05216        Page NO.  3

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 Govardhan(Self) AP-10-019-014-010/080112 SC BAITAKODIAMBEDU A P P P P P P 6 264.99 1589.94 0 0 1589.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   2 Rasathi(Wife) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU A P P P P P P 6 264.99 1589.94 0 0 1589.94 UCO BANK NAGALAPURAM UCBA0000590 0210019WL179820 Credited 09/09/2023   3 Aravindu(Self) AP-10-019-014-010/080120 SC BAITAKODIAMBEDU A P P P P P P 6 264.99 1589.94 0 0 1589.94 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL179820 Credited 09/09/2023   4 Pushparaj(Self) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU A P P P P P P 6 264.99 1589.94 0 0 1589.94 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL179820 Credited 08/09/2023   5 Devaraj(Self) AP-10-019-014-010/080107 OTHER BAITAKODIAMBEDU A P P P P P P 6 264.99 1589.94 0 0 1589.94 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL179820 Credited 09/09/2023   6 Venkatesh(Self) AP-10-019-014-010/080121 SC BAITAKODIAMBEDU A P P P P P P 6 264.99 1589.94 0 0 1589.94 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL179820 Credited 09/09/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7949.7 Amount Paid ST 0 Amount Paid Other 1589.94

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

Total Cash payment(In Rs.) Cash 9539.64 Average Per labour 1589.9399

Total man days : 36