Muster Roll No. : 1493	Date From : 17/04/2023    Date To : 22/04/2023	Sanction No. : 0203013012/2022-2023/900184/AS    Sanction Date : 19/11/2022
Work Code : 0203013012/RC/GIS/766428	Work Name : construction of mitti Murram Road for community sagulu (0203013012/RC/GIS/766428)

Measurement Book Detail

MB NO.  412        Page NO.  4

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 Bharat kumar(Son) AP-03-013-012-072/010008 ST Sagulu P P P P A A 4 270 1080 0 0 1080 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL008258 Credited 06/05/2023   2 Bangaramma(Wife) AP-03-013-012-072/010009 ST Sagulu P P P P P P 6 270 1620 0 0 1620 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL008258 Credited 06/05/2023   3 Narayanarao(Self) AP-03-013-012-072/010010 ST Sagulu P P P P A A 4 270 1080 0 0 1080 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL008258 Credited 06/05/2023   4 Gopika(Daughter-in-Law) AP-03-013-012-072/010009 ST Sagulu P P P P P P 6 270 1620 0 0 1620 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL008258 Credited 06/05/2023   5 Peddabbai(Self) AP-03-013-012-072/010009 ST Sagulu P P P P A A 4 270 1080 0 0 1080 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL008258 Credited 06/05/2023   6 Puspa(Wife) AP-03-013-012-072/010011 ST Sagulu P P P P A A 4 270 1080 0 0 1080 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL008258 Credited 06/05/2023   7 Chinnayyapadal(Self) AP-03-013-012-072/010012 ST Sagulu P P P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL008258 Credited 06/05/2023   8 Lakshmamma(Self) AP-03-013-012-072/010008 ST Sagulu P P P P A A 4 270 1080 0 0 1080 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL008258 Credited 06/05/2023   Daily Attendence 8 8 8 8 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1282.5

Total man days : 38