Muster Roll No. : 6261	Date From : 06/07/2023    Date To : 12/07/2023	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.  1

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P X X X X 3 266 798 0 0 798 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144063 Credited 31/08/2023   2 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144063 Credited 31/08/2023   3 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144063 Credited 31/08/2023   4 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144063 Credited 31/08/2023   5 Lakshmamma(Self) AP-10-019-014-010/080026 SC BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144063 Credited 31/08/2023   6 Lakshmamma(Wife) AP-10-019-014-010/070019 SC BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144063 Credited 31/08/2023   7 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P X X X X 3 266 798 0 0 798 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144063 Credited 31/08/2023   8 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P X X X X 3 266 798 0 0 798 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144063 Credited 31/08/2023   9 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P X X X X 3 266 798 0 0 798 UCO BANK NAGALAPURAM UCBA0000590 0210019WL144063 Credited 31/08/2023   10 Chandraiah(Self) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P P A P P P 6 266 1596 0 0 1596 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL144063 Credited 31/08/2023   Daily Attendence 10 10 10 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 1276.8

Total man days : 48