Muster Roll No. : 773	Date From : 15/04/2024    Date To : 20/04/2024	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.  9

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 P P P A P P 5 260.2 1301 0 0 1301 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018874 Credited 02/05/2024   G REKHA 2 G. Kistaiah(Self) AP-10-019-014-010/070335 OTHER BAITAKODIAMBEDU P P P A P P 5 260.2 1301 0 0 1301 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018874 Credited 02/05/2024   G REKHA 3 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P P P P P A 5 260.2 1301 0 0 1301 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018874 Credited 02/05/2024   G REKHA 4 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P P P P P P 6 260.2 1561.2 0 0 1561.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018874 Credited 02/05/2024   G REKHA 5 Bharathi(Wife) AP-10-019-014-010/070304 OTHER BAITAKODIAMBEDU P P P P P P 6 260.2 1561.2 0 0 1561.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018874 Credited 02/05/2024   G REKHA 6 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU P P P A A A 3 260.2 780.6 0 0 780.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018874 Credited 02/05/2024   G REKHA 7 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU P A P P P P 5 260.2 1301 0 0 1301 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018874 Credited 02/05/2024   G REKHA 8 Suguna(Self) AP-10-019-014-010/070333 OTHER BAITAKODIAMBEDU P P P P P P 6 260.2 1561.2 0 0 1561.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018874 Credited 02/05/2024   G REKHA 9 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P P P P P P 6 260.2 1561.2 0 0 1561.2 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL018874 Credited 02/05/2024   G REKHA Daily Attendence 9 8 9 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12229.4

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

Total Cash payment(In Rs.) Cash 12229.4 Average Per labour 1358.8223

Total man days : 47