Muster Roll No. : 13862	Date From : 15/02/2024    Date To : 21/02/2024	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.  2

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 Nagamma(Wife) AP-10-019-014-010/080073 SC BAITAKODIAMBEDU A P A A A A A 1 250.3 250.3 0 0 250.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL333529 Credited 09/04/2024   G REKHA 2 Shalini(Wife) AP-10-019-014-010/080120 SC BAITAKODIAMBEDU A P A A A A A 1 250.3 250.3 0 0 250.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL333529 Credited 09/04/2024   G REKHA 3 Devaraj(Self) AP-10-019-014-010/080107 OTHER BAITAKODIAMBEDU A P A A A A A 1 250.3 250.3 0 0 250.3 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL333529 Credited 09/04/2024   G REKHA 4 D Midhun kumar(Husband) AP-10-019-014-010/80133 OTHER BAITAKODIAMBEDU A P A A P A A 2 250.3 500.6 0 0 500.6 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL333529 Credited 09/04/2024   G REKHA Daily Attendence 0 4 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 500.6 Amount Paid ST 0 Amount Paid Other 750.9

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

Total Cash payment(In Rs.) Cash 1251.5 Average Per labour 312.875

Total man days : 5