Muster Roll No. : 146	Date From : 01/04/2024    Date To : 07/04/2024	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.  12533        Page NO.  1

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 G Lalithamma(Self) AP-10-019-014-010/80134 OTHER BAITAKODIAMBEDU P P P P P P A 6 250.98 1505.88 0 0 1505.88 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL004504 Credited 19/04/2024   G REKHA 2 Aruna(Wife) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU P A A A A A A 1 250.98 250.98 0 0 250.98 UCO BANK NAGALAPURAM UCBA0000590 0210019WL004504 Credited 19/04/2024   G REKHA 3 Muninadhaiah(Self) AP-10-019-014-010/070316 OTHER BAITAKODIAMBEDU A P P P P A A 4 250.98 1003.92 0 0 1003.92 UCO BANK NAGALAPURAM UCBA0000590 0210019WL004504 Credited 19/04/2024   G REKHA 4 K Saraswathi(Self) AP-10-019-014-010/80138 OTHER BAITAKODIAMBEDU P P P P P A A 5 250.98 1254.9 0 0 1254.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL004504 Credited 19/04/2024   G REKHA 5 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P A A A P A A 2 250.98 501.96 0 0 501.96 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL004504 Credited 19/04/2024   G REKHA 6 Balagangadharam(Husband) AP-10-019-014-010/070273 OTHER BAITAKODIAMBEDU A P P P P P A 5 250.98 1254.9 0 0 1254.9 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL004504 Credited 20/04/2024   G REKHA Daily Attendence 4 4 4 4 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5772.54

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

Total Cash payment(In Rs.) Cash 5772.54 Average Per labour 962.09

Total man days : 23