Muster Roll No. : 10147	Date From : 07/09/2023    Date To : 13/09/2023	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.  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 G Lalithamma(Self) AP-10-019-014-010/80134 OTHER BAITAKODIAMBEDU A P A A A P P 3 263 789 0 0 789 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL209959 Credited 22/09/2023   2 Rasathi(Wife) AP-10-019-014-010/080115 SC BAITAKODIAMBEDU A P A A A P P 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL209959 Credited 22/09/2023   3 A Devi(Self) AP-10-019-014-010/80133 OTHER BAITAKODIAMBEDU A P A A A P P 3 263 789 0 0 789 UCO BANK NAGALAPURAM UCBA0000590 0210019WL209959 Credited 22/09/2023   4 D Midhun kumar(Husband) AP-10-019-014-010/80133 OTHER BAITAKODIAMBEDU A P A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL209959 Credited 22/09/2023   5 Venkatesh(Self) AP-10-019-014-010/080121 SC BAITAKODIAMBEDU A P A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL209959 Credited 22/09/2023   Daily Attendence 0 5 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 789

Total man days : 15