Muster Roll No. : 6881	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 0210019014/2022-2023/441355/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293337	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293337)

Measurement Book Detail

MB NO.  05216        Page NO.  20

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 Chinna Guravaiah(Husband) AP-10-019-014-010/070144 OTHER BAITAKODIAMBEDU A P P P X X X 3 265 795 0 0 795 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   2 Sundari(Wife) AP-10-019-014-010/070166 OTHER BAITAKODIAMBEDU A P P P P P P 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   3 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU A P P P P P P 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   4 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU A P P P P P P 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   5 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU A P P P P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   6 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P P P P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   7 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P P P P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   8 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU A P P P P P A 5 265 1325 0 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   9 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU A P P P P P P 6 265 1590 0 0 1590 UCO BANK NAGALAPURAM UCBA0000590 0210019WL154874 Credited 09/09/2023   10 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU A P P P P P A 5 265 1325 0 0 1325 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL154874 Credited 09/09/2023   Daily Attendence 0 10 10 10 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13780

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1378

Total man days : 52