Muster Roll No. : 3752	Date From : 10/06/2024    Date To : 16/06/2024	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.  2

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 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU A P P P A P A 4 267.63 1070.52 0 0 1070.52 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067285   G REKHA 2 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU A A P P A A A 2 267.63 535.26 0 0 535.26 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067285   G REKHA 3 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU A A P P A P A 3 267.63 802.89 0 0 802.89 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067285   G REKHA 4 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU A P A A A A A 1 267.63 267.63 0 0 267.63 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067285   G REKHA 5 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU A P P P A P A 4 267.63 1070.52 0 0 1070.52 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067285   G REKHA 6 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU A A P P A P A 3 267.63 802.89 0 0 802.89 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067285   G REKHA 7 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU A A P P A P A 3 267.63 802.89 0 0 802.89 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL067285   G REKHA 8 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU A P P P A P A 4 267.63 1070.52 0 0 1070.52 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL067285   G REKHA Daily Attendence 0 4 7 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6423.12

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

Total Cash payment(In Rs.) Cash 6423.12 Average Per labour 802.89

Total man days : 24