Muster Roll No. : 5023	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : 0210019014/2023-2024/431963/AS    Sanction Date : 19/06/2023
Work Code : 0210019014/WC/GIS/1203684	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest (0210019014/WC/GIS/1203684)

Measurement Book Detail

MB NO.  12589        Page NO.  6

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 K Varalakshmi(Self) AP-10-019-014-010/80137 OTHER BAITAKODIAMBEDU X P P P P P X 5 265.43 1327.15 0 0 1327.15 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL073225   G REKHA 2 Hindumathi(Wife) AP-10-019-014-010/070137 OTHER BAITAKODIAMBEDU X P P P P A X 4 265.43 1061.72 0 0 1061.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 3 Kuppamma(Wife) AP-10-019-014-010/070003 OTHER BAITAKODIAMBEDU X P P P P P X 5 265.43 1327.15 0 0 1327.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 4 Swarna(Self) AP-10-019-014-010/070082 OTHER BAITAKODIAMBEDU X P P P P P X 5 265.43 1327.15 0 0 1327.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 5 K Saraswathi(Self) AP-10-019-014-010/80138 OTHER BAITAKODIAMBEDU X P P P P A X 4 265.43 1061.72 0 0 1061.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 6 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU X P P P P A X 4 265.43 1061.72 0 0 1061.72 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL073225   G REKHA 7 P. Devaiah(Self) AP-10-019-014-010/070137 OTHER BAITAKODIAMBEDU X P P P P A X 4 265.43 1061.72 0 0 1061.72 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL073225   G REKHA 8 Govindaswamy(Self) AP-10-019-014-010/070020 OTHER BAITAKODIAMBEDU X P A A P A X 2 265.43 530.86 0 0 530.86 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL073225   G REKHA 9 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU X P P P P P X 5 265.43 1327.15 0 0 1327.15 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL073225   G REKHA Daily Attendence 0 9 8 8 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10086.34

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

Total Cash payment(In Rs.) Cash 10086.34 Average Per labour 1120.7045

Total man days : 38