Muster Roll No. : 2160	Date From : 14/05/2024    Date To : 19/05/2024	Sanction No. : 0210019014/2023-2024/549619/AS    Sanction Date : 24/08/2023
Work Code : 0210019014/WC/GIS/1281455	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest (0210019014/WC/GIS/1281455)

Measurement Book Detail

MB NO.  12568        Page NO.  3

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 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 Mani(Self) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU A P P A P A 3 268.13 804.39 0 0 804.39 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL048319   G REKHA 2 Munemma(Wife) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU A P P P P A 4 268.13 1072.52 0 0 1072.52 UCO BANK NAGALAPURAM UCBA0000590 0210019WL048319   G REKHA 3 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU A P P P P A 4 268.13 1072.52 0 0 1072.52 UCO BANK NAGALAPURAM UCBA0000590 0210019WL048319   G REKHA 4 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU A P P P A A 3 268.13 804.39 0 0 804.39 UCO BANK NAGALAPURAM UCBA0000590 0210019WL048319   G REKHA 5 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU A P P A A A 2 268.13 536.26 0 0 536.26 UCO BANK NAGALAPURAM UCBA0000590 0210019WL048319   G REKHA 6 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU A P P P A A 3 268.13 804.39 0 0 804.39 UCO BANK NAGALAPURAM UCBA0000590 0210019WL048319   G REKHA 7 Balachandraiah(Self) AP-10-019-014-010/080043 SC BAITAKODIAMBEDU A P P P A A 3 268.13 804.39 0 0 804.39 UCO BANK NAGALAPURAM UCBA0000590 0210019WL048319   G REKHA 8 Subbamma(Wife) AP-10-019-014-010/080037 SC BAITAKODIAMBEDU A P P A P A 3 268.13 804.39 0 0 804.39 UCO BANK NAGALAPURAM UCBA0000590 0210019WL048319   G REKHA 9 Chandraiah(Self) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU A P P P A A 3 268.13 804.39 0 0 804.39 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL048319   G REKHA Daily Attendence 0 9 9 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7507.64 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7507.641 Average Per labour 834.1823

Total man days : 28