Muster Roll No. : 5812	Date From : 12/06/2023    Date To : 17/06/2023	Sanction No. : 0210045002/2023-2024/356523/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/IC/GIS/1138272	Work Name : Desilting of Existing Feeder Channel at MUKKU KONDA TO GUNDRAJUKUPPAM MI TANK (0210045002/IC/GIS/1138272)

Measurement Book Detail

MB NO.  78062        Page NO.  6

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 AMMULU(Self) AP-10-045-002-002/040089 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   2 B Nirmala(Self) AP-10-045-002-002/040091 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   3 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL108481 Credited 03/07/2023   4 NAVEENA(Wife) AP-10-045-002-002/040090 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 INDIAN BANK NAGARI IDIB000N050 0210045WL108481 Credited 04/07/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6591.28

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

Total Cash payment(In Rs.) Cash 6591.28 Average Per labour 1647.8199

Total man days : 24