Muster Roll No. : 873	Date From : 22/04/2024    Date To : 27/04/2024	Sanction No. : 0210019014/2023-2024/87874/AS    Sanction Date : 31/01/2024
Work Code : 0210019014/WC/GIS/1563900	Work Name : CONSTRUCTION OF COMMUNITY WATER HARVESTING POND PERCULATION POND (0210019014/WC/GIS/1563900)

Measurement Book Detail

MB NO.  12560        Page NO.  2

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 Kumudha(Self) AP-10-019-014-010/070185 OTHER BAITAKODIAMBEDU P A P P P A 4 289.4 1157.6 0 0 1157.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL026366 Credited 05/05/2024   G REKHA 2 Nagaraju(Self) AP-10-019-014-010/070188 OTHER BAITAKODIAMBEDU P A P P P A 4 289.4 1157.6 0 0 1157.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL026366 Credited 05/05/2024   G REKHA 3 Jayamma(Wife) AP-10-019-014-010/070188 OTHER BAITAKODIAMBEDU P A P P P A 4 289.4 1157.6 0 0 1157.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL026366 Credited 05/05/2024   G REKHA 4 Guravamma(Self) AP-10-019-014-010/070218 OTHER BAITAKODIAMBEDU P A P P P A 4 289.4 1157.6 0 0 1157.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL026366 Credited 05/05/2024   G REKHA 5 Krishnamma(Wife) AP-10-019-014-010/070292 OTHER BAITAKODIAMBEDU P A P P P A 4 289.4 1157.6 0 0 1157.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL026366 Credited 05/05/2024   G REKHA 6 Ammulu(Wife) AP-10-019-014-010/070296 OTHER BAITAKODIAMBEDU P A A A P A 2 289.4 578.8 0 0 578.8 UCO BANK NAGALAPURAM UCBA0000590 0210019WL026366 Credited 05/05/2024   G REKHA 7 Santhi(Self) AP-10-019-014-010/070062 OTHER BAITAKODIAMBEDU P A P P P A 4 289.4 1157.6 0 0 1157.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL026366 Credited 05/05/2024   G REKHA 8 Adhilakshmi(Self) AP-10-019-014-010/070134 OTHER BAITAKODIAMBEDU P A P P P A 4 289.4 1157.6 0 0 1157.6 UCO BANK NAGALAPURAM UCBA0000590 0210019WL026366 Credited 05/05/2024   G REKHA 9 Mani(Husband) AP-10-019-014-010/070134 OTHER BAITAKODIAMBEDU P A P A P A 3 289.4 868.2 0 0 868.2 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL026366 Credited 05/05/2024   G REKHA Daily Attendence 9 0 8 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9550.2

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

Total Cash payment(In Rs.) Cash 9550.2 Average Per labour 1061.1333

Total man days : 33