Muster Roll No. : 457	Date From : 08/04/2024    Date To : 13/04/2024	Sanction No. : 0210045002/2023-2024/356542/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/DP/GIS/502966	Work Name : Desilting and Deepining of Existing Perculation Tank at SEENU RDDY GUNTA (0210045002/DP/GIS/502966)

Measurement Book Detail

MB NO.  102705        Page NO.  3

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 G Deepa(Self) AP-10-045-002-002/10237 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.26 1183.56 118.36 0 1301.92 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL011536 Credited 29/04/2024   2 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.26 1183.56 118.36 0 1301.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL011536 Credited 29/04/2024   3 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.26 1183.56 118.36 0 1301.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL011536 Credited 29/04/2024   4 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P A 5 197.26 986.3 98.63 0 1084.93 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL011536 Credited 29/04/2024   5 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.26 1183.56 118.36 0 1301.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL011536 Credited 29/04/2024   6 P SUBRAMANYAM(Self) AP-10-045-002-002/80021 OTHER GUNDRAJUKUPPAM P P P P P P 6 197.26 1183.56 118.36 0 1301.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL011536 Credited 29/04/2024   7 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P A 5 197.26 986.3 98.63 0 1084.93 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL011536 Credited 29/04/2024   Daily Attendence 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8679.46

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

Total Cash payment(In Rs.) Cash 8679.46 Average Per labour 1239.9229

Total man days : 40