Muster Roll No. : 7365	Date From : 03/07/2023    Date To : 08/07/2023	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.  78088        Page NO.  9

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 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM A P A A A A 1 255.45 255.45 0 0 255.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   2 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   3 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   4 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   5 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   6 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 INDIAN BANK NAGARI IDIB000N050 0210045WL141816 Credited 31/08/2023   7 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM A P P P P A 4 255.45 1021.8 0 0 1021.8 INDIAN BANK NAGARI IDIB000N050 0210045WL141816 Credited 31/08/2023   Daily Attendence 5 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7663.5

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

Total Cash payment(In Rs.) Cash 7663.5 Average Per labour 1094.7858

Total man days : 30