Muster Roll No. : 3375	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 Krishnamma(Wife) AP-10-019-014-010/070292 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 2 Adhikesavulu(Self) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P A P P A A 4 266.68 1066.72 0 0 1066.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 3 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P A P P A A 4 266.68 1066.72 0 0 1066.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 4 Sekhar(Self) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P A P P A A 4 266.68 1066.72 0 0 1066.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 5 Salamma(Wife) AP-10-019-014-010/070297 OTHER BAITAKODIAMBEDU P P A P P A A 4 266.68 1066.72 0 0 1066.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 6 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P A A P P P A 4 266.68 1066.72 0 0 1066.72 UCO BANK NAGALAPURAM UCBA0000590 0210019WL065150   G REKHA 7 Chengaiah(Self) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P A X X X X 2 266.68 533.36 0 0 533.36 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL065150   G REKHA 8 Meera(Wife) AP-10-019-014-010/070285 OTHER BAITAKODIAMBEDU P P A P P P A 5 266.68 1333.4 0 0 1333.4 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL065150   G REKHA Daily Attendence 8 7 0 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7733.72

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

Total Cash payment(In Rs.) Cash 7733.72 Average Per labour 966.715

Total man days : 29