Muster Roll No. : 1862	Date From : 06/05/2024    Date To : 11/05/2024	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.  14

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 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 ESWARAMMA(Self) AP-10-019-014-010/070281 OTHER BAITAKODIAMBEDU P P P A P A 4 264.95 1059.8 0 0 1059.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042507 Credited 18/05/2024   G REKHA 2 Venkatesulu(Self) AP-10-019-014-010/070300 OTHER BAITAKODIAMBEDU P P P A A A 3 264.95 794.85 0 0 794.85 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042507 Credited 18/05/2024   G REKHA 3 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P A P A 4 264.95 1059.8 0 0 1059.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042507 Credited 18/05/2024   G REKHA 4 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P A P A 4 264.95 1059.8 0 0 1059.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042507 Credited 18/05/2024   G REKHA 5 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P A P A P A 3 264.95 794.85 0 0 794.85 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042507 Credited 18/05/2024   G REKHA 6 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU A P P A P A 3 264.95 794.85 0 0 794.85 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL042507 Credited 18/05/2024   G REKHA Daily Attendence 5 5 6 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5563.95

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

Total Cash payment(In Rs.) Cash 5563.95 Average Per labour 927.325

Total man days : 21