Muster Roll No. : 2890	Date From : 27/05/2024    Date To : 02/06/2024	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.  19

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 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU P P P P A P A 5 265.01 1325.05 0 0 1325.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL060120   G REKHA 2 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P A P A 5 265.01 1325.05 0 0 1325.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL060120   G REKHA 3 Karthika(Wife) AP-10-019-014-010/070346 OTHER BAITAKODIAMBEDU P P P P A P A 5 265.01 1325.05 0 0 1325.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL060120   G REKHA 4 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU P P P P A P A 5 265.01 1325.05 0 0 1325.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL060120   G REKHA 5 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P A P A 5 265.01 1325.05 0 0 1325.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL060120   G REKHA 6 prameela(Self) AP-10-019-014-010/80132 OTHER BAITAKODIAMBEDU P P P P A P A 5 265.01 1325.05 0 0 1325.05 UCO BANK NAGALAPURAM UCBA0000590 0210019WL060120   G REKHA 7 Lingaiaha(Self) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P A P P A P A 4 265.01 1060.04 0 0 1060.04 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL060120   G REKHA 8 Challa Nagamma(Self) AP-10-019-014-010/070372 OTHER BAITAKODIAMBEDU A P A A A A A 1 265.01 265.01 0 0 265.01 STATE BANK OF INDIA SATYAVEDU SBIN0002793 0210019WL060120   G REKHA 9 Hamsa Valli(Wife) AP-10-019-014-010/070366 OTHER BAITAKODIAMBEDU P P P P A P A 5 265.01 1325.05 0 0 1325.05 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL060120   G REKHA 10 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P A P A 5 265.01 1325.05 0 0 1325.05 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL060120   G REKHA Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11925.45

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

Total Cash payment(In Rs.) Cash 11925.45 Average Per labour 1192.5449

Total man days : 45