Muster Roll No. : 3378	Date From : 03/06/2024    Date To : 09/06/2024	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.  12533        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 K Varalakshmi(Self) AP-10-019-014-010/80137 OTHER BAITAKODIAMBEDU P P P P P P A 6 266.68 1600.08 0 0 1600.08 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL065150   G REKHA 2 K Saraswathi(Self) AP-10-019-014-010/80138 OTHER BAITAKODIAMBEDU P P X X X X X 2 266.68 533.36 0 0 533.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA Daily Attendence 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2133.44

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

Total Cash payment(In Rs.) Cash 2133.44 Average Per labour 1066.72

Total man days : 8