Muster Roll No. : 336	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 0210019014/2023-2024/87878/AS    Sanction Date : 31/01/2024
Work Code : 0210019014/WC/GIS/1563899	Work Name : CONSTRUCTION OF COMMUNITY WATER HARVESTING POND PERCULATION POND (0210019014/WC/GIS/1563899)

Measurement Book Detail

MB NO.  12553        Page NO.  1

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 Amaravathi(Wife) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU A P A A A A A 1 242.93 242.93 0 0 242.93 UCO BANK NAGALAPURAM UCBA0000590 0210019WL013193 Credited 29/04/2024   G REKHA 2 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P A A 5 242.93 1214.65 0 0 1214.65 UCO BANK NAGALAPURAM UCBA0000590 0210019WL013193 Credited 29/04/2024   G REKHA 3 Prasanth(Self) AP-10-019-014-010/070358 OTHER BAITAKODIAMBEDU P P P P P A A 5 242.93 1214.65 0 0 1214.65 UCO BANK NAGALAPURAM UCBA0000590 0210019WL013193 Credited 29/04/2024   G REKHA 4 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU P P P P P A A 5 242.93 1214.65 0 0 1214.65 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL013193 Credited 29/04/2024   G REKHA Daily Attendence 3 4 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3886.88

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

Total Cash payment(In Rs.) Cash 3886.88 Average Per labour 971.72

Total man days : 16