Muster Roll No. : 11395	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 0210019014/2023-2024/212200/AS    Sanction Date : 12/04/2023
Work Code : 0210019014/WC/GIS/1024061	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/1024061)

Measurement Book Detail

MB NO.  05284        Page NO.  23

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 G Lalithamma(Self) AP-10-019-014-010/80134 OTHER BAITAKODIAMBEDU P P A A A P P 4 265.01 1060.04 0 0 1060.04 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL231529 Credited 08/11/2023   2 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P A A A P P 4 265.01 1060.04 0 0 1060.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL231529 Credited 08/11/2023   3 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P X X X X X 2 265.01 530.02 0 0 530.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL231529 Credited 08/11/2023   4 Munemma(Self) AP-10-019-014-010/070356 OTHER BAITAKODIAMBEDU P P A A A A A 2 265.01 530.02 0 0 530.02 UCO BANK NAGALAPURAM UCBA0000590 0210019WL231529 Credited 08/11/2023   5 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P A A A A P 3 265.01 795.03 0 0 795.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL231529 Credited 08/11/2023   6 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU P P A A A A P 3 265.01 795.03 0 0 795.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL231529 Credited 08/11/2023   7 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P A A X X X X 1 265.01 265.01 0 0 265.01 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL231529 Credited 08/11/2023   Daily Attendence 7 6 0 0 0 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5035.19

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

Total Cash payment(In Rs.) Cash 5035.19 Average Per labour 719.3129

Total man days : 19