Muster Roll No. : 4180	Date From : 17/06/2024    Date To : 23/06/2024	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.  4

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 Jayamma(Wife) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P X X X 4 268.17 1072.68 0 0 1072.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069659   G REKHA 2 Mani Achari(Self) AP-10-019-014-010/070237 OTHER BAITAKODIAMBEDU A P P P P P A 5 268.17 1340.85 0 0 1340.85 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069659   G REKHA 3 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P A P P P A 4 268.17 1072.68 0 0 1072.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069659   G REKHA 4 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU A P A P P P A 4 268.17 1072.68 0 0 1072.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069659   G REKHA 5 Munaswamy(Self) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU A A P A A A A 1 268.17 268.17 0 0 268.17 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069659   G REKHA 6 Parvathi(Mother) AP-10-019-014-010/070275 OTHER BAITAKODIAMBEDU A A P A A A A 1 268.17 268.17 0 0 268.17 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069659   G REKHA 7 Ramachandrudu(Self) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 268.17 1609.02 0 0 1609.02 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL069659   G REKHA 8 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU A A A P P P A 3 268.17 804.51 0 0 804.51 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL069659   G REKHA 9 Subramanyam(Self) AP-10-019-014-010/070232 OTHER BAITAKODIAMBEDU P P P P X X X 4 268.17 1072.68 0 0 1072.68 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL069659   G REKHA 10 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P P P P P A 6 268.17 1609.02 0 0 1609.02 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL069659   G REKHA Daily Attendence 4 7 7 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10190.46

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

Total Cash payment(In Rs.) Cash 10190.46 Average Per labour 1019.0459

Total man days : 38