Muster Roll No. : 13760	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 0210019014/2023-2024/549620/AS    Sanction Date : 24/08/2023
Work Code : 0210019014/WC/GIS/1281453	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest (0210019014/WC/GIS/1281453)

Measurement Book Detail

MB NO.  19542        Page NO.  1

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 Saroja(Wife) AP-10-019-014-010/070332 OTHER BAITAKODIAMBEDU P P A A P P P 5 214.34 1071.7 0 0 1071.7 UCO BANK NAGALAPURAM UCBA0000590 0210019WL328403 Credited 10/04/2024   G REKHA 2 A Devi(Self) AP-10-019-014-010/80133 OTHER BAITAKODIAMBEDU P P A X X X X 2 214.34 428.68 0 0 428.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL328403 Credited 10/04/2024   G REKHA 3 D Midhun kumar(Husband) AP-10-019-014-010/80133 OTHER BAITAKODIAMBEDU P P A X X X X 2 214.34 428.68 0 0 428.68 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL328403 Credited 10/04/2024   G REKHA Daily Attendence 3 3 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1929.06

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

Total Cash payment(In Rs.) Cash 1929.06 Average Per labour 643.02

Total man days : 9