Muster Roll No. : 14270	Date From : 29/02/2024    Date To : 06/03/2024	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.  4

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 G Lalithamma(Self) AP-10-019-014-010/80134 OTHER BAITAKODIAMBEDU P P P A P P P 6 204.18 1225.08 0 0 1225.08 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL343202 Credited 12/04/2024   G REKHA 2 K Saraswathi(Self) AP-10-019-014-010/80138 OTHER BAITAKODIAMBEDU P P P A A P P 5 204.18 1020.9 0 0 1020.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL343202 Credited 12/04/2024   G REKHA Daily Attendence 2 2 2 0 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2245.98

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

Total Cash payment(In Rs.) Cash 2245.98 Average Per labour 1122.99

Total man days : 11