Muster Roll No. : 2681	Date From : 20/05/2024    Date To : 26/05/2024	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.  5

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 Jeevamma(Self) AP-10-019-014-010/080061 SC BAITAKODIAMBEDU P P P P P A A 5 250.29 1251.45 0 0 1251.45 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054098   G REKHA 2 Mangamma(Self) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P P P A A 5 250.29 1251.45 0 0 1251.45 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054098   G REKHA 3 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P P A 6 250.29 1501.74 0 0 1501.74 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054098   G REKHA 4 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P A A 5 250.29 1251.45 0 0 1251.45 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054098   G REKHA 5 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P P P A A 5 250.29 1251.45 0 0 1251.45 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054098   G REKHA 6 Nagamma(Wife) AP-10-019-014-010/080073 SC BAITAKODIAMBEDU P P P P P A A 5 250.29 1251.45 0 0 1251.45 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054098   G REKHA 7 Chiranjeevi(Husband) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P A A 5 250.29 1251.45 0 0 1251.45 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL054098   G REKHA 8 Ravi(Self) AP-10-019-014-010/080073 SC BAITAKODIAMBEDU P P P P P A A 5 250.29 1251.45 0 0 1251.45 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL054098   G REKHA Daily Attendence 8 8 8 8 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 10261.89 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10261.89 Average Per labour 1282.7363

Total man days : 41