Muster Roll No. : 6841	Date From : 26/06/2023    Date To : 01/07/2023	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.  79109        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 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM A A P P A P 3 246.09 738.27 73.83 0 812.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL130560 Credited 31/08/2023   2 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.09 1476.54 147.65 0 1624.19 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL130560 Credited 31/08/2023   3 SRINIVASULU(Husband) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM A P P P P P 5 246.09 1230.45 123.05 0 1353.5 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL130560 Credited 31/08/2023   4 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM A A P P P P 4 246.09 984.36 98.44 0 1082.8 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL130560 Credited 31/08/2023   5 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.09 1476.54 147.65 0 1624.19 INDIAN BANK NAGARI IDIB000N050 0210045WL130560 Credited 31/08/2023   6 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.09 1476.54 147.65 0 1624.19 INDIAN BANK NAGARI IDIB000N050 0210045WL130560 Credited 31/08/2023   Daily Attendence 3 4 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8120.97

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

Total Cash payment(In Rs.) Cash 8120.97 Average Per labour 1353.495

Total man days : 30