Muster Roll No. : 1968	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 0210019014/2022-2023/587182/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509754	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509754)

Measurement Book Detail

MB NO.  04830        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 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P A P P P 6 259.7 1558.2 0 0 1558.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056716 Credited 19/05/2023   2 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P A P P P 6 259.7 1558.2 0 0 1558.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056716 Credited 19/05/2023   3 prameela(Self) AP-10-019-014-010/80132 OTHER BAITAKODIAMBEDU P P P A P P A 5 259.7 1298.5 0 0 1298.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056716 Credited 19/05/2023   4 Manoj Kumar(Husband) AP-10-019-014-010/80132 OTHER BAITAKODIAMBEDU P P P A P P A 5 259.7 1298.5 0 0 1298.5 UCO BANK NAGALAPURAM UCBA0000590 0210019WL056716 Credited 19/05/2023   5 Munaswamy(Self) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P A P P P 6 259.7 1558.2 0 0 1558.2 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL056716 Credited 19/05/2023   6 Nirosha(Wife) AP-10-019-014-010/070325 OTHER BAITAKODIAMBEDU P P P A P P P 6 259.7 1558.2 0 0 1558.2 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL056716 Credited 19/05/2023   7 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P A P P P 6 259.7 1558.2 0 0 1558.2 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL056716 Credited 19/05/2023   8 Kannaiah(Self) AP-10-019-014-010/070325 OTHER BAITAKODIAMBEDU P P P A P P P 6 259.7 1558.2 0 0 1558.2 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL056716 Credited 19/05/2023   Daily Attendence 8 8 8 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11946.2

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

Total Cash payment(In Rs.) Cash 11946.2 Average Per labour 1493.275

Total man days : 46