Muster Roll No. : 2137	Date From : 14/05/2024    Date To : 19/05/2024	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.  10

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 Amaravathi(Wife) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU A P P P P A 4 265.14 1060.56 0 0 1060.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL049266   G REKHA 2 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU A P P A A A 2 265.14 530.28 0 0 530.28 UCO BANK NAGALAPURAM UCBA0000590 0210019WL049266   G REKHA 3 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU A P P P A A 3 265.14 795.42 0 0 795.42 UCO BANK NAGALAPURAM UCBA0000590 0210019WL049266   G REKHA 4 Shamanji(Self) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU A P P P A A 3 265.14 795.42 0 0 795.42 UCO BANK NAGALAPURAM UCBA0000590 0210019WL049266   G REKHA 5 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU A P P P P A 4 265.14 1060.56 0 0 1060.56 UCO BANK NAGALAPURAM UCBA0000590 0210019WL049266   G REKHA 6 Nirosha(Wife) AP-10-019-014-010/070325 OTHER BAITAKODIAMBEDU A P P P A A 3 265.14 795.42 0 0 795.42 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL049266   G REKHA 7 MUNASWAMY(Husband) AP-10-019-014-010/070354 OTHER BAITAKODIAMBEDU A P P P A A 3 265.14 795.42 0 0 795.42 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL049266   G REKHA Daily Attendence 0 7 7 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5833.08

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

Total Cash payment(In Rs.) Cash 5833.08 Average Per labour 833.2972

Total man days : 22