Muster Roll No. : 2887	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 Bhupathi(Self) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P P P A A A A 3 265.01 795.03 0 0 795.03 UCO BANK NAGALAPURAM UCBA0000590 0210019WL060120   G REKHA 2 Vasantha(Wife) AP-10-019-014-010/070217 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 Guravamma(Self) AP-10-019-014-010/070218 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 Chengamma(Self) AP-10-019-014-010/070219 SC 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 Chenchamma(Wife) AP-10-019-014-010/070230 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 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P P A A A 4 265.01 1060.04 0 0 1060.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL060120   G REKHA 7 Jayamma(Wife) AP-10-019-014-010/070232 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 8 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P P P A P A 4 265.01 1060.04 0 0 1060.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL060120   G REKHA 9 Munirathnam(Self) AP-10-019-014-010/070230 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 Subramanyam(Self) AP-10-019-014-010/070232 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 Daily Attendence 9 10 10 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1325.05 Amount Paid ST 0 Amount Paid Other 10865.41

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

Total Cash payment(In Rs.) Cash 12190.46 Average Per labour 1219.046

Total man days : 46