Muster Roll No. : 9513	Date From : 01/08/2023    Date To : 05/08/2023	Sanction No. : 0210045003/2023-2024/416424/AS    Sanction Date : 30/06/2023
Work Code : 0210045003/FR/GIS/1191096	Work Name : Excavation Of New Fish Breeding Ponds In Public Water Bodies GundrajukupamTank (0210045003/FR/GIS/1191096)

Measurement Book Detail

MB NO.  01        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 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 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM P A P P P 4 200.73 802.92 80.29 0 883.21 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL177668 Credited 09/09/2023   2 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P A P P P 4 200.73 802.92 80.29 0 883.21 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL177668 Credited 09/09/2023   3 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P X X 3 200.73 602.19 60.22 0 662.41 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL177668 Credited 09/09/2023   4 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P A P P P 4 200.73 802.92 80.29 0 883.21 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL177668 Credited 09/09/2023   5 Subbalakshmi(Wife) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P A P P 4 200.73 802.92 80.29 0 883.21 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL177668 Credited 09/09/2023   6 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P A P P P 4 200.73 802.92 80.29 0 883.21 INDIAN BANK NAGARI IDIB000N050 0210045WL177668 Credited 09/09/2023   7 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P A P P P 4 200.73 802.92 80.29 0 883.21 INDIAN BANK NAGARI IDIB000N050 0210045WL177668 Credited 09/09/2023   8 Munirathnam mandadi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P A P P P 4 200.73 802.92 80.29 0 883.21 INDIAN BANK NAGARI IDIB000N050 0210045WL177668 Credited 09/09/2023   Daily Attendence 8 2 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6844.88

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

Total Cash payment(In Rs.) Cash 6844.88 Average Per labour 855.61

Total man days : 31