Muster Roll No. : 4359	Date From : 17/06/2024    Date To : 23/06/2024	Sanction No. : 0210019006/2024-2025/405335/AS    Sanction Date : 11/06/2024
Work Code : 0210019006/WC/GIS/1786841	Work Name : CONSTRUCTION OF STAGGERED TRENCHES IN COMMUNITY FOREST (0210019006/WC/GIS/1786841)

Measurement Book Detail

MB NO.  20391        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 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 Bujji(Self) AP-10-019-006-004/020246 SC SADASIVA SANKARAPURAM P P P P P P A 6 275.4 1652.4 0 0 1652.4 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL071083   K Madhava 2 Subhashini(Self) AP-10-019-006-004/020247 SC SADASIVA SANKARAPURAM P P P P P P A 6 275.4 1652.4 0 0 1652.4 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL071083   K Madhava 3 Subramanyam(Self) AP-10-019-006-004/020167 SC SADASIVA SANKARAPURAM P P P P P X X 5 275.4 1377 0 0 1377 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL071083   K Madhava 4 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P P P P P A 6 275.4 1652.4 0 0 1652.4 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL071083   K Madhava Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6334.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6334.2 Average Per labour 1583.5499

Total man days : 23