Muster Roll No. : 3374	Date From : 03/06/2024    Date To : 09/06/2024	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.  12533        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 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P A P X X X X 2 266.68 533.36 0 0 533.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 2 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P P X X X X 3 266.68 800.04 0 0 800.04 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 3 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU P P X X X X X 2 266.68 533.36 0 0 533.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 4 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P X X X X X 2 266.68 533.36 0 0 533.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 5 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P P X X X X 2 266.68 533.36 0 0 533.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 6 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P X X X X X 1 266.68 266.68 0 0 266.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 7 Sarojamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P A A 5 266.68 1333.4 0 0 1333.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 8 Ankamma(Wife) AP-10-019-014-010/070272 OTHER BAITAKODIAMBEDU P P P P P A A 5 266.68 1333.4 0 0 1333.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 9 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 266.68 1600.08 0 0 1600.08 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL065150   G REKHA 10 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU P P P P P A A 5 266.68 1333.4 0 0 1333.4 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL065150   G REKHA Daily Attendence 8 9 7 4 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8800.44

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

Total Cash payment(In Rs.) Cash 8800.44 Average Per labour 880.0441

Total man days : 33