Muster Roll No. : 14269	Date From : 29/02/2024    Date To : 06/03/2024	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.  4

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 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P A P P A 5 204.18 1020.9 0 0 1020.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL343202 Credited 12/04/2024   G REKHA 2 Saroja(Wife) AP-10-019-014-010/070332 OTHER BAITAKODIAMBEDU P P P A P P A 5 204.18 1020.9 0 0 1020.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL343202 Credited 12/04/2024   G REKHA 3 Lakshmamma(Self) AP-10-019-014-010/080026 SC BAITAKODIAMBEDU P P P A P A A 4 204.18 816.72 0 0 816.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL343202 Credited 12/04/2024   G REKHA 4 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P A A P A P 4 204.18 816.72 0 0 816.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL343202 Credited 12/04/2024   G REKHA 5 A Devi(Self) AP-10-019-014-010/80133 OTHER BAITAKODIAMBEDU A P P A A A A 2 204.18 408.36 0 0 408.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL343202 Credited 12/04/2024   G REKHA 6 Chiranjeevi(Husband) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P A A P A P 4 204.18 816.72 0 0 816.72 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL343202 Credited 12/04/2024   G REKHA 7 Devaraj(Self) AP-10-019-014-010/080107 OTHER BAITAKODIAMBEDU P P P A P P P 6 204.18 1225.08 0 0 1225.08 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL343202 Credited 12/04/2024   G REKHA 8 Moduboina Venkatesh(Husband) AP-10-019-014-010/070365 OTHER BAITAKODIAMBEDU P P P A P P A 5 204.18 1020.9 0 0 1020.9 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL343202 Credited 12/04/2024   G REKHA 9 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P X X X X X X 1 204.18 204.18 0 0 204.18 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL343202 Credited 12/04/2024   G REKHA Daily Attendence 8 8 6 0 7 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2450.16 Amount Paid ST 0 Amount Paid Other 4900.32

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

Total Cash payment(In Rs.) Cash 7350.48 Average Per labour 816.72

Total man days : 36