Muster Roll No. : 2307	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 0210019006/2023-2024/212256/AS    Sanction Date : 12/04/2023
Work Code : 0210019006/WC/GIS/1023044	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019006/WC/GIS/1023044)

Measurement Book Detail

MB NO.  19515        Page NO.  5

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 T. Marimuthu(Husband) AP-10-019-006-004/70099 ST SADASIVA SANKARAPURAM A P P P P P A 5 275.64 1378.2 0 0 1378.2 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL048868   K Madhava 2 Subbamma(Wife) AP-10-019-006-004/020167 SC SADASIVA SANKARAPURAM A P P P P P A 5 275.64 1378.2 0 0 1378.2 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL048868   K Madhava 3 Nagaraju(Self) AP-10-019-006-004/020177 SC SADASIVA SANKARAPURAM A P P P P P A 5 275.64 1378.2 0 0 1378.2 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL048868   K Madhava 4 Srinivasulu(Self) AP-10-019-006-004/010369 ST SADASIVA SANKARAPURAM A P P P P P A 5 275.64 1378.2 0 0 1378.2 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL048868   K Madhava 5 T. Venkatamma(Self) AP-10-019-006-004/70099 ST SADASIVA SANKARAPURAM A P P P P P A 5 275.64 1378.2 0 0 1378.2 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL048868   K Madhava 6 Chenchamma(Self) AP-10-019-006-004/010098 ST SADASIVA SANKARAPURAM A P P P P P A 5 275.64 1378.2 0 0 1378.2 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL048868   K Madhava 7 Subramanyam(Self) AP-10-019-006-004/020167 SC SADASIVA SANKARAPURAM A P P P P P A 5 275.64 1378.2 0 0 1378.2 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL048868   K Madhava 8 Mangamma(Self) AP-10-019-006-004/020156 SC SADASIVA SANKARAPURAM A A P P A A A 2 275.64 551.28 0 0 551.28 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL048868   K Madhava 9 Sridevi(Daughter) AP-10-019-006-004/020157 SC SADASIVA SANKARAPURAM A P P P P P A 5 275.64 1378.2 0 0 1378.2 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL048868   K Madhava Daily Attendence 0 8 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6064.08 Amount Paid ST 5512.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11576.88 Average Per labour 1286.3201

Total man days : 42