Muster Roll No. : 9874	Date From : 31/08/2023    Date To : 06/09/2023	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.  14

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 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   2 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P P A A A A 3 255 765 0 0 765 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   3 Rathnamma(Self) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   4 Ravi(Husband) AP-10-019-014-010/070318 ST BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   5 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   6 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P P A A A A 2 255 510 0 0 510 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   7 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P P A A A A 2 255 510 0 0 510 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   8 Swathi Kumar(Self) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   9 Kalpana(Wife) AP-10-019-014-010/070274 OTHER BAITAKODIAMBEDU P P P X X X X 3 255 765 0 0 765 UCO BANK NAGALAPURAM UCBA0000590 0210019WL204046 Credited 14/09/2023   10 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P A A P P 5 255 1275 0 0 1275 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL204046 Credited 14/09/2023   Daily Attendence 8 10 10 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2550 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40