Muster Roll No. : 3657	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 0210019006/2023-2024/216225/AS    Sanction Date : 20/02/2024
Work Code : 0210019006/WC/GIS/1688620	Work Name : CONSTRUCTION OF STAGGERED TRENCHES IN COMMUNITY FOREST (0210019006/WC/GIS/1688620)

Measurement Book Detail

MB NO.  12579        Page NO.  8

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 Chellamma(Self) AP-10-019-006-004/020153 SC SADASIVA SANKARAPURAM P P P P P P A 6 260.03 1560.18 0 0 1560.18 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL064409   K Madhava 2 Subbamma(Wife) AP-10-019-006-004/020167 SC SADASIVA SANKARAPURAM P P P P P P A 6 260.03 1560.18 0 0 1560.18 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL064409   K Madhava 3 Nagaraju(Self) AP-10-019-006-004/020177 SC SADASIVA SANKARAPURAM P P P P P A A 5 260.03 1300.15 0 0 1300.15 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL064409   K Madhava 4 Danamma(Daughter-in-Law) AP-10-019-006-004/020188 SC SADASIVA SANKARAPURAM P P P P P P A 6 260.03 1560.18 0 0 1560.18 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL064409   K Madhava 5 C SANKAR(Son) AP-10-019-006-004/020179 SC SADASIVA SANKARAPURAM P P P P P P A 6 260.03 1560.18 0 0 1560.18 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL064409   K Madhava 6 Subramanyam(Self) AP-10-019-006-004/020167 SC SADASIVA SANKARAPURAM P P P P P P A 6 260.03 1560.18 0 0 1560.18 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL064409   K Madhava 7 Mangamma(Self) AP-10-019-006-004/020156 SC SADASIVA SANKARAPURAM P P P P P P A 6 260.03 1560.18 0 0 1560.18 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL064409   K Madhava 8 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM P P P P P P A 6 260.03 1560.18 0 0 1560.18 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL064409   K Madhava 9 NAgamma(Wife) AP-10-019-006-004/020177 SC SADASIVA SANKARAPURAM A P P P P A A 4 260.03 1040.12 0 0 1040.12 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL064409   K Madhava Daily Attendence 8 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13261.53 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13261.53 Average Per labour 1473.5034

Total man days : 51