Muster Roll No. : 4615	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 Govindaiah(Self) AP-10-019-014-010/070204 OTHER BAITAKODIAMBEDU P P P P P P A 6 265.43 1592.58 0 0 1592.58 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL073225   G REKHA 2 Guravaiah(Self) AP-10-019-014-010/070193 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 3 Girija(Wife) AP-10-019-014-010/070193 OTHER BAITAKODIAMBEDU P P P P A P A 5 265.43 1327.15 0 0 1327.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 4 Chengamma(Self) AP-10-019-014-010/070196 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 5 Guravamma(Self) AP-10-019-014-010/070218 OTHER BAITAKODIAMBEDU P P P P P A A 5 265.43 1327.15 0 0 1327.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 6 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P P P P P A A 5 265.43 1327.15 0 0 1327.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 7 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P P P A A 5 265.43 1327.15 0 0 1327.15 UCO BANK NAGALAPURAM UCBA0000590 0210019WL073225   G REKHA 8 Harinadhareddy(Self) AP-10-019-014-010/070223 OTHER BAITAKODIAMBEDU P P P P P A A 5 265.43 1327.15 0 0 1327.15 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL073225   G REKHA 9 Mallika(Wife) AP-10-019-014-010/070204 OTHER BAITAKODIAMBEDU P P P P P P A 6 265.43 1592.58 0 0 1592.58 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL073225   G REKHA Daily Attendence 9 9 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1327.15 Amount Paid ST 0 Amount Paid Other 11678.92

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

Total Cash payment(In Rs.) Cash 13006.07 Average Per labour 1445.119

Total man days : 49