Muster Roll No. : 726	Date From : 15/04/2024    Date To : 20/04/2024	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.  9

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 Ramamma(Self) AP-10-019-014-010/070233 OTHER BAITAKODIAMBEDU P P P A P A 4 260.2 1040.8 0 0 1040.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018874 Credited 02/05/2024   G REKHA 2 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P A P A 4 260.2 1040.8 0 0 1040.8 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL018874 Credited 02/05/2024   G REKHA Daily Attendence 2 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2081.6

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

Total Cash payment(In Rs.) Cash 2081.6 Average Per labour 1040.8

Total man days : 8