Muster Roll No. : 4616	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 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU P P P P P P A 6 265.43 1592.58 0 0 1592.58 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 2 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P A A P A A 3 265.43 796.29 0 0 796.29 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 3 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P A P P A A 4 265.43 1061.72 0 0 1061.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 4 Anitha(Wife) AP-10-019-014-010/070289 OTHER BAITAKODIAMBEDU P P P P A A A 4 265.43 1061.72 0 0 1061.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P A A P P A 4 265.43 1061.72 0 0 1061.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 6 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU A P P P P A A 4 265.43 1061.72 0 0 1061.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 7 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU A P P P P P A 5 265.43 1327.15 0 0 1327.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 8 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P A A P P A 4 265.43 1061.72 0 0 1061.72 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL073225   G REKHA Daily Attendence 6 8 4 5 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024.62

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

Total Cash payment(In Rs.) Cash 9024.619 Average Per labour 1128.0774

Total man days : 34