Muster Roll No. : 7415	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 0210045002/2022-2023/327744/AS    Sanction Date : 19/05/2022
Work Code : 0210045002/DP/GIS/389084	Work Name : Construction of Staggered Trench for Community at MORE GUTTA (0210045002/DP/GIS/389084)

Measurement Book Detail

MB NO.  389084        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 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 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   2 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   3 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   4 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   5 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   6 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   7 Jagada(Self) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   8 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 INDIAN BANK NAGARI IDIB000N050 0210045WL0157357 Credited 29/07/2022   9 Lokaiah(Husband) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 INDIAN BANK NAGARI IDIB000N050 0210045WL0157357 Credited 29/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1531.2 Amount Paid Other 12249.6

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

Total Cash payment(In Rs.) Cash 13780.8 Average Per labour 1531.2001

Total man days : 54