Muster Roll No. : 292	Date From : 08/04/2024    Date To : 14/04/2024	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.  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 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 6 267.44 1604.64 0 0 1604.64 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL013187 Credited 29/04/2024   G REKHA 2 Chengaiah(Self) AP-10-019-014-010/070320 OTHER BAITAKODIAMBEDU P A P P P P A 5 267.44 1337.2 0 0 1337.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL013187 Credited 29/04/2024   G REKHA 3 Sujatha(Self) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 267.44 1604.64 0 0 1604.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL013187 Credited 29/04/2024   G REKHA 4 NAGAMMA(Self) AP-10-019-014-010/070353 OTHER BAITAKODIAMBEDU A P P P P A A 4 267.44 1069.76 0 0 1069.76 UCO BANK NAGALAPURAM UCBA0000590 0210019WL013187 Credited 29/04/2024   G REKHA 5 K Saraswathi(Self) AP-10-019-014-010/80138 OTHER BAITAKODIAMBEDU P P P P P P A 6 267.44 1604.64 0 0 1604.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL013187 Credited 29/04/2024   G REKHA 6 Chellamma(Self) AP-10-019-014-010/070331 OTHER BAITAKODIAMBEDU P A P P P P A 5 267.44 1337.2 0 0 1337.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL013187 Credited 29/04/2024   G REKHA 7 Venkatesulu(Husband) AP-10-019-014-010/070324 OTHER BAITAKODIAMBEDU P P P P P P A 6 267.44 1604.64 0 0 1604.64 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL013187 Credited 29/04/2024   G REKHA 8 Nagaiah(Self) AP-10-019-014-010/070329 OTHER BAITAKODIAMBEDU P P P A A P A 4 267.44 1069.76 0 0 1069.76 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL013187 Credited 29/04/2024   G REKHA 9 Lakshmi(Self) AP-10-019-014-010/070340 OTHER BAITAKODIAMBEDU P P P P P P A 6 267.44 1604.64 0 0 1604.64 SAPTAGIRI GRAMEENA BANK NAGALAPURAM IDIB0SGB001 0210019WL013187 Credited 29/04/2024   G REKHA Daily Attendence 8 7 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12837.12

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

Total Cash payment(In Rs.) Cash 12837.12 Average Per labour 1426.3466

Total man days : 48