Muster Roll No. : 1239	Date From : 29/04/2024    Date To : 04/05/2024	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.  12

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 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 Ramamma(Self) AP-10-019-014-010/070233 OTHER BAITAKODIAMBEDU P P P P P P 6 272.11 1632.66 0 0 1632.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032498 Credited 14/05/2024   G REKHA 2 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P P P A 5 272.11 1360.55 0 0 1360.55 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032498 Credited 14/05/2024   G REKHA 3 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P P P P P A 5 272.11 1360.55 0 0 1360.55 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032498 Credited 14/05/2024   G REKHA 4 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P P P P 6 272.11 1632.66 0 0 1632.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032498 Credited 14/05/2024   G REKHA 5 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P P P P A 5 272.11 1360.55 0 0 1360.55 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032498 Credited 14/05/2024   G REKHA 6 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P A 5 272.11 1360.55 0 0 1360.55 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032498 Credited 14/05/2024   G REKHA 7 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P P A 5 272.11 1360.55 0 0 1360.55 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032498 Credited 14/05/2024   G REKHA 8 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P A 5 272.11 1360.55 0 0 1360.55 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032498 Credited 14/05/2024   G REKHA 9 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P P P 6 272.11 1632.66 0 0 1632.66 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032498 Credited 14/05/2024   G REKHA 10 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P P P P 6 272.11 1632.66 0 0 1632.66 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL032498 Credited 14/05/2024   G REKHA Daily Attendence 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14693.94

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

Total Cash payment(In Rs.) Cash 14693.94 Average Per labour 1469.3939

Total man days : 54