Muster Roll No. : 728	Date From : 15/04/2024    Date To : 20/04/2024	Sanction No. : 0210019014/2023-2024/87874/AS    Sanction Date : 31/01/2024
Work Code : 0210019014/WC/GIS/1563900	Work Name : CONSTRUCTION OF COMMUNITY WATER HARVESTING POND PERCULATION POND (0210019014/WC/GIS/1563900)

Measurement Book Detail

MB NO.  12560        Page NO.  1

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 B. Mangamma(Wife) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P A A 4 260.94 1043.76 0 0 1043.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018809 Credited 02/05/2024   G REKHA 2 Ramadasu(Self) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P A A 4 260.94 1043.76 0 0 1043.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018809 Credited 02/05/2024   G REKHA 3 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P A A 4 260.94 1043.76 0 0 1043.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018809 Credited 02/05/2024   G REKHA 4 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P A A 4 260.94 1043.76 0 0 1043.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018809 Credited 02/05/2024   G REKHA 5 Vijaya(Wife) AP-10-019-014-010/070004 OTHER BAITAKODIAMBEDU P P P P A A 4 260.94 1043.76 0 0 1043.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018809 Credited 02/05/2024   G REKHA 6 B. Subramanyam(Self) AP-10-019-014-010/070023 OTHER BAITAKODIAMBEDU P P P P A A 4 260.94 1043.76 0 0 1043.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018809 Credited 02/05/2024   G REKHA 7 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P A A 4 260.94 1043.76 0 0 1043.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018809 Credited 02/05/2024   G REKHA 8 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P P P P A A 4 260.94 1043.76 0 0 1043.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018809 Credited 02/05/2024   G REKHA 9 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P A A 4 260.94 1043.76 0 0 1043.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018809 Credited 02/05/2024   G REKHA 10 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P A A 4 260.94 1043.76 0 0 1043.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018809 Credited 02/05/2024   G REKHA Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10437.6

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

Total Cash payment(In Rs.) Cash 10437.6 Average Per labour 1043.7599

Total man days : 40