Muster Roll No. : 4169	Date From : 17/06/2024    Date To : 23/06/2024	Sanction No. : 0210019014/2023-2024/549619/AS    Sanction Date : 24/08/2023
Work Code : 0210019014/WC/GIS/1281455	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest (0210019014/WC/GIS/1281455)

Measurement Book Detail

MB NO.  12568        Page NO.  12

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 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P A A 5 264.92 1324.6 0 0 1324.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 2 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P P P P A 6 264.92 1589.52 0 0 1589.52 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 3 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P A A 5 264.92 1324.6 0 0 1324.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 4 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P P P A A 5 264.92 1324.6 0 0 1324.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 5 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P A A 5 264.92 1324.6 0 0 1324.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 6 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P P P P P P A 6 264.92 1589.52 0 0 1589.52 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 7 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU P A P P P P A 5 264.92 1324.6 0 0 1324.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 8 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P A 6 264.92 1589.52 0 0 1589.52 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 9 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P A A 5 264.92 1324.6 0 0 1324.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 10 Chandraiah(Self) AP-10-019-014-010/080032 SC BAITAKODIAMBEDU P P P P P P A 6 264.92 1589.52 0 0 1589.52 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL069769   G REKHA Daily Attendence 10 9 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14305.68 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14305.68 Average Per labour 1430.568

Total man days : 54