Muster Roll No. : 2612	Date From : 20/05/2024    Date To : 26/05/2024	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.  18

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 Jamuna(Wife) AP-10-019-014-010/070231 OTHER BAITAKODIAMBEDU P P P P A A A 4 250.18 1000.72 0 0 1000.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054096   G REKHA 2 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P A A A 4 250.18 1000.72 0 0 1000.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054096   G REKHA 3 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P P P P A A A 4 250.18 1000.72 0 0 1000.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054096   G REKHA 4 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P A A A 4 250.18 1000.72 0 0 1000.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054096   G REKHA 5 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P A A A 4 250.18 1000.72 0 0 1000.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054096   G REKHA 6 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P P A A A 4 250.18 1000.72 0 0 1000.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054096   G REKHA 7 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P A P A 5 250.18 1250.9 0 0 1250.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL054096   G REKHA 8 Nirosha(Wife) AP-10-019-014-010/070325 OTHER BAITAKODIAMBEDU P P P P A A A 4 250.18 1000.72 0 0 1000.72 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL054096   G REKHA 9 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P A A A 4 250.18 1000.72 0 0 1000.72 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL054096   G REKHA 10 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P A A P A A A 2 250.18 500.36 0 0 500.36 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL054096   G REKHA Daily Attendence 10 9 9 10 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9757.02

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

Total Cash payment(In Rs.) Cash 9757.02 Average Per labour 975.702

Total man days : 39