Muster Roll No. : 3760	Date From : 10/06/2024    Date To : 16/06/2024	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.  11

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 Chengalrayalu(Father) AP-10-019-014-010/080062 SC BAITAKODIAMBEDU P P P P P A A 5 262.66 1313.3 0 0 1313.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067036   G REKHA 2 Subbamma(Mother) AP-10-019-014-010/080062 SC BAITAKODIAMBEDU P P P P P A A 5 262.66 1313.3 0 0 1313.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067036   G REKHA 3 Mangamma(Self) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P P P A A 5 262.66 1313.3 0 0 1313.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067036   G REKHA 4 Nagaiah(Husband) AP-10-019-014-010/080064 SC BAITAKODIAMBEDU P P P P P A A 5 262.66 1313.3 0 0 1313.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067036   G REKHA 5 Subramanyam(Self) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P A P P A A 4 262.66 1050.64 0 0 1050.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067036   G REKHA 6 Sumathi(Self) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P A A 5 262.66 1313.3 0 0 1313.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067036   G REKHA 7 Subbamma(Wife) AP-10-019-014-010/080056 SC BAITAKODIAMBEDU P P P P P P A 6 262.66 1575.96 0 0 1575.96 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067036   G REKHA 8 Nagaiah(Self) AP-10-019-014-010/080071 SC BAITAKODIAMBEDU P P P P P A A 5 262.66 1313.3 0 0 1313.3 UCO BANK NAGALAPURAM UCBA0000590 0210019WL067036   G REKHA 9 Chiranjeevi(Husband) AP-10-019-014-010/080068 SC BAITAKODIAMBEDU P P P P P A A 5 262.66 1313.3 0 0 1313.3 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL067036   G REKHA 10 Ankamma(Wife) AP-10-019-014-010/080066 SC BAITAKODIAMBEDU P P P P P A A 5 262.66 1313.3 0 0 1313.3 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL067036   G REKHA Daily Attendence 10 10 9 10 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 13133 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13133 Average Per labour 1313.3

Total man days : 50