Muster Roll No. : 1987	Date From : 06/05/2024    Date To : 11/05/2024	Sanction No. : 0210019014/2023-2024/549619/AS    Sanction Date : 24/08/2023
Work Code : 0210019014/WC/GIS/1281455	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest (0210019014/WC/GIS/1281455)

Measurement Book Detail

MB NO.  12568        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 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU A P P P P P 5 265.58 1327.9 0 0 1327.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042440 Credited 18/05/2024   G REKHA 2 Sampoorna(Mother) AP-10-019-014-010/080077 SC BAITAKODIAMBEDU A P P P P P 5 265.58 1327.9 0 0 1327.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042440 Credited 18/05/2024   G REKHA 3 Venkatesh(Husband) AP-10-019-014-010/080114 SC BAITAKODIAMBEDU A P A A P P 3 265.58 796.74 0 0 796.74 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042440 Credited 18/05/2024   G REKHA 4 Suri(Self) AP-10-019-014-010/080126 SC BAITAKODIAMBEDU A A P A A A 1 265.58 265.58 0 0 265.58 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042440 Credited 18/05/2024   G REKHA 5 Jayanthi(Wife) AP-10-019-014-010/080126 SC BAITAKODIAMBEDU A P P P P P 5 265.58 1327.9 0 0 1327.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042440 Credited 18/05/2024   G REKHA Daily Attendence 0 4 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5046.02 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5046.02 Average Per labour 1009.204

Total man days : 19