Muster Roll No. : 1842	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 0210019006/2023-2024/212256/AS    Sanction Date : 12/04/2023
Work Code : 0210019006/WC/GIS/1023044	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019006/WC/GIS/1023044)

Measurement Book Detail

MB NO.  12531        Page NO.  11

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 Annarkili(Self) AP-10-019-006-004/020104 SC SADASIVA SANKARAPURAM P A P P A P A 4 270.07 1080.28 0 0 1080.28 INDIAN BANK SGB, CHITTOOR IDIB0SGB001 0210019WL042115 Credited 18/05/2024   K Madhava 2 Jyothi(Daughter) AP-10-019-006-004/020104 SC SADASIVA SANKARAPURAM P P P P P P A 6 270.07 1620.42 0 0 1620.42 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042115 Credited 18/05/2024   K Madhava 3 Padma(Wife) AP-10-019-006-004/020069 SC SADASIVA SANKARAPURAM P P P P P P A 6 270.07 1620.42 0 0 1620.42 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042115 Credited 18/05/2024   K Madhava 4 Subbamma(Wife) AP-10-019-006-004/020167 SC SADASIVA SANKARAPURAM P P P P P P A 6 270.07 1620.42 0 0 1620.42 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042115 Credited 18/05/2024   K Madhava 5 Nagaraju(Self) AP-10-019-006-004/020177 SC SADASIVA SANKARAPURAM P P A A A A A 2 270.07 540.14 0 0 540.14 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042115 Credited 18/05/2024   K Madhava 6 Anjalamma(Self) AP-10-019-006-004/020066 SC SADASIVA SANKARAPURAM P P P P P P A 6 270.07 1620.42 0 0 1620.42 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL042115 Credited 18/05/2024   K Madhava 7 Subramanyam(Self) AP-10-019-006-004/020167 SC SADASIVA SANKARAPURAM P P P P P P A 6 270.07 1620.42 0 0 1620.42 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042115 Credited 18/05/2024   K Madhava 8 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P P P P P A 6 270.07 1620.42 0 0 1620.42 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042115 Credited 18/05/2024   K Madhava 9 NAgamma(Wife) AP-10-019-006-004/020177 SC SADASIVA SANKARAPURAM P P P P P P A 6 270.07 1620.42 0 0 1620.42 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042115 Credited 18/05/2024   K Madhava Daily Attendence 9 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12963.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12963.36 Average Per labour 1440.3734

Total man days : 48