Muster Roll No. : 3394	Date From : 15/05/2023    Date To : 20/05/2023	Sanction No. : 0210045002/2022-2023/686025/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598549	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598549)

Measurement Book Detail

MB NO.  78042        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 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 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.13 1320.78 132.08 0 1452.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072789 Credited 30/05/2023   2 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.13 1320.78 132.08 0 1452.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072789 Credited 30/05/2023   3 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.13 1320.78 132.08 0 1452.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072789 Credited 30/05/2023   4 Kuppaiah(Self) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.13 1320.78 132.08 0 1452.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072789 Credited 30/05/2023   5 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.13 1320.78 132.08 0 1452.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072789 Credited 30/05/2023   6 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.13 1320.78 132.08 0 1452.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072789 Credited 30/05/2023   7 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM A P P P P P 5 220.13 1100.65 110.07 0 1210.72 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072789 Credited 30/05/2023   8 Venkatesulu(Self) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.13 1320.78 132.08 0 1452.86 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL072789 Credited 30/05/2023   9 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM A A P P P P 4 220.13 880.52 88.05 0 968.57 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL072789 Credited 30/05/2023   10 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P A P A P A 3 220.13 660.39 66.04 0 726.43 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL072789 Credited 30/05/2023   Daily Attendence 8 8 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13075.74

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

Total Cash payment(In Rs.) Cash 13075.74 Average Per labour 1307.574

Total man days : 54