Muster Roll No. : 9729	Date From : 22/08/2022    Date To : 27/08/2022	Sanction No. : 0210045002/2022-2023/686169/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/502942	Work Name : Desilting and Deepining of Existing Perculation Tank at MUSTI GUNTA (0210045002/DP/GIS/502942)

Measurement Book Detail

MB NO.  52441        Page NO.  5

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 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.2 1291.2 0 0 1291.2 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL0211882 Credited 03/09/2022   2 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.2 1291.2 0 0 1291.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0211882 Credited 03/09/2022   3 Sundaramma(Wife) AP-10-045-002-002/010088 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.2 1291.2 0 0 1291.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0211882 Credited 02/09/2022   4 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.2 1291.2 0 0 1291.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0211882 Credited 03/09/2022   5 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.2 1291.2 0 0 1291.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0211882 Credited 03/09/2022   6 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.2 1291.2 0 0 1291.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0211882 Credited 03/09/2022   7 Chittemma(Wife) AP-10-045-002-002/010039 OTHER GUNDRAJUKUPPAM P P P P P P 6 215.2 1291.2 0 0 1291.2 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0211882 Credited 03/09/2022   8 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM A A A P A A 1 215.2 215.2 0 0 215.2 INDIAN BANK NAGARI IDIB000N050 0210045WL0211882 Credited 03/09/2022   Daily Attendence 7 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9253.6

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

Total Cash payment(In Rs.) Cash 9253.601 Average Per labour 1156.7001

Total man days : 43