Muster Roll No. : 4171	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 Subbamma(Mother) AP-10-019-014-010/080062 SC BAITAKODIAMBEDU P P P A P A A 4 264.92 1059.68 0 0 1059.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 2 Mangamma(Self) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P A P A A 4 264.92 1059.68 0 0 1059.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 3 Nagaiah(Husband) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P A P A A 4 264.92 1059.68 0 0 1059.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 4 Subramanyam(Self) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P A A P A A 3 264.92 794.76 0 0 794.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 5 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P A P A A 4 264.92 1059.68 0 0 1059.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 6 Lalita(Wife) AP-10-019-014-010/080072 SC BAITAKODIAMBEDU P P P A P A A 4 264.92 1059.68 0 0 1059.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 7 Nagamma(Wife) AP-10-019-014-010/080073 SC BAITAKODIAMBEDU P P P A P P A 5 264.92 1324.6 0 0 1324.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 8 Vasamtha(Self) AP-10-019-014-010/080080 SC BAITAKODIAMBEDU P P P A P A A 4 264.92 1059.68 0 0 1059.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL069769   G REKHA 9 Ravi(Self) AP-10-019-014-010/080073 SC BAITAKODIAMBEDU P P P A P P A 5 264.92 1324.6 0 0 1324.6 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL069769   G REKHA 10 Ankamma(Wife) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P A A P A A 3 264.92 794.76 0 0 794.76 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL069769   G REKHA Daily Attendence 10 10 8 0 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 10596.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10596.8 Average Per labour 1059.6799

Total man days : 40