Muster Roll No. : 13846	Date From : 08/02/2024    Date To : 14/02/2024	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.  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 Padma(Wife) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU X X X X X P X 1 214.34 214.34 0 0 214.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL328403 Credited 10/04/2024   G REKHA 2 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU X X X X X P X 1 214.34 214.34 0 0 214.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL328403 Credited 10/04/2024   G REKHA 3 Vijaya(Daughter-in-Law) AP-10-019-014-010/070161 OTHER BAITAKODIAMBEDU X X X X X P X 1 214.34 214.34 0 0 214.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL328403 Credited 10/04/2024   G REKHA 4 Munaswamy(Self) AP-10-019-014-010/070271 OTHER BAITAKODIAMBEDU X X X X X P X 1 214.34 214.34 0 0 214.34 UCO BANK NAGALAPURAM UCBA0000590 0210019WL328403 Credited 10/04/2024   G REKHA 5 Subbamma(Self) AP-10-019-014-010/080049 SC BAITAKODIAMBEDU X X X X X P P 2 214.34 428.68 0 0 428.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL328403 Credited 10/04/2024   G REKHA 6 Munaswamy(Self) AP-10-019-014-010/070355 OTHER BAITAKODIAMBEDU X X X X X P X 1 214.34 214.34 0 0 214.34 UNION BANK OF INDIA PITCHATUR UBIN0809004 0210019WL328403 Credited 10/04/2024   G REKHA Daily Attendence 0 0 0 0 0 6 1

Category Amount Paid(In Rs.) Amount Paid SC 643.02 Amount Paid ST 0 Amount Paid Other 857.36

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

Total Cash payment(In Rs.) Cash 1500.38 Average Per labour 250.0633

Total man days : 7