Muster Roll No. : 869	Date From : 22/04/2024    Date To : 27/04/2024	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 Ramamma(Self) AP-10-019-014-010/070233 OTHER BAITAKODIAMBEDU P A P P P P 5 263.86 1319.3 0 0 1319.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023584 Credited 03/05/2024   G REKHA 2 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P A P P P A 4 263.86 1055.44 0 0 1055.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023584 Credited 03/05/2024   G REKHA 3 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P A P P P A 4 263.86 1055.44 0 0 1055.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023584 Credited 03/05/2024   G REKHA 4 Adhilakshmi(Self) AP-10-019-014-010/070190 OTHER BAITAKODIAMBEDU P A A P P A 3 263.86 791.58 0 0 791.58 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023584 Credited 03/05/2024   G REKHA 5 Chengamma(Self) AP-10-019-014-010/070196 OTHER BAITAKODIAMBEDU P A P P P A 4 263.86 1055.44 0 0 1055.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023584 Credited 03/05/2024   G REKHA 6 Amara(Self) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P A P P P A 4 263.86 1055.44 0 0 1055.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023584 Credited 03/05/2024   G REKHA 7 Ramaiah(Husband) AP-10-019-014-010/070205 OTHER BAITAKODIAMBEDU P A P P P A 4 263.86 1055.44 0 0 1055.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023584 Credited 03/05/2024   G REKHA 8 Bhupathi(Self) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P A P P P A 4 263.86 1055.44 0 0 1055.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023584 Credited 03/05/2024   G REKHA 9 Vasantha(Wife) AP-10-019-014-010/070217 OTHER BAITAKODIAMBEDU P A P P P A 4 263.86 1055.44 0 0 1055.44 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023584 Credited 03/05/2024   G REKHA 10 Chengamma(Self) AP-10-019-014-010/070219 SC BAITAKODIAMBEDU P A P P P P 5 263.86 1319.3 0 0 1319.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL023584 Credited 03/05/2024   G REKHA Daily Attendence 10 0 9 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 1319.3 Amount Paid ST 0 Amount Paid Other 9498.96

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

Total Cash payment(In Rs.) Cash 10818.26 Average Per labour 1081.8259

Total man days : 41