Muster Roll No. : 6140	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 0210019012/2023-2024/212087/AS    Sanction Date : 12/04/2023
Work Code : 0210019012/WC/GIS/1024044	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/1024044)

Measurement Book Detail

MB NO.  05184        Page NO.  16

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 Lavanya(Wife) AP-10-019-012-009/040360 SC VEMBAKAM P P P P P P A 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL139768 Credited 31/08/2023   2 GEETA(Wife) AP-10-019-012-009/040374 OTHER VEMBAKAM P P P P P P A 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL139768 Credited 31/08/2023   3 MURUGAMMA(Wife) AP-10-019-012-009/040376 ST VEMBAKAM P P P P P P A 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL139768 Credited 31/08/2023   4 Thayaru(Wife) AP-10-019-012-009/040358 OTHER VEMBAKAM P P P P P P A 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL139768 Credited 31/08/2023   5 SREENIVASULU(Self) AP-10-019-012-009/040376 ST VEMBAKAM P P P P P P A 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL139768 Credited 31/08/2023   6 Meghala(Self) AP-10-019-012-009/040365 OTHER VEMBAKAM P P P P P P A 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL139768 Credited 31/08/2023   7 VINOD KUMAR(Self) AP-10-019-012-009/040373 SC VEMBAKAM P P P P P P A 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL139768 Credited 31/08/2023   8 SURYA(Wife) AP-10-019-012-009/040373 SC VEMBAKAM P P P P P P A 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL139768 Credited 31/08/2023   9 DESHA ACHARI(Self) AP-10-019-012-009/040374 OTHER VEMBAKAM P P P P P P A 6 266 1596 0 0 1596 UCO BANK NAGALAPURAM UCBA0000590 0210019WL139768 Credited 31/08/2023   10 NISHA(Wife) AP-10-019-012-009/040371 SC VEMBAKAM P P P P P P A 6 266 1596 0 0 1596 STATE BANK OF INDIA SATYAVEDU SBIN0002793 0210019WL139768 Credited 31/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 3192 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 60