Muster Roll No. : 2474	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0210019014/2022-2023/441323/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293390	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY H/W (0210019014/WC/GIS/293390)

Measurement Book Detail

MB NO.  04842        Page NO.  6

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 Subramanyam(Self) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P A A P P P 5 269.58 1347.9 0 0 1347.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067837 Credited 25/05/2023   2 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P A A P P P 5 269.58 1347.9 0 0 1347.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067837 Credited 25/05/2023   3 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P A A P P P 5 269.58 1347.9 0 0 1347.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067837 Credited 25/05/2023   4 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P A A P P P 5 269.58 1347.9 0 0 1347.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067837 Credited 25/05/2023   5 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU P P A A P P P 5 269.58 1347.9 0 0 1347.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067837 Credited 25/05/2023   6 Vasamtha(Self) AP-10-019-014-010/080080 SC BAITAKODIAMBEDU P P A A P P P 5 269.58 1347.9 0 0 1347.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067837 Credited 25/05/2023   7 Nagaiah(Self) AP-10-019-014-010/080083 SC BAITAKODIAMBEDU P P A A P P P 5 269.58 1347.9 0 0 1347.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067837 Credited 25/05/2023   8 Desamma(Wife) AP-10-019-014-010/080083 SC BAITAKODIAMBEDU P P A A P P P 5 269.58 1347.9 0 0 1347.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067837 Credited 25/05/2023   9 Chiranjeevi(Husband) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P A A P P P 5 269.58 1347.9 0 0 1347.9 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL067837 Credited 25/05/2023   10 Ankamma(Wife) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P A A P P P 5 269.58 1347.9 0 0 1347.9 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL067837 Credited 25/05/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13479 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13479 Average Per labour 1347.9001

Total man days : 50