Muster Roll No. : 6950	Date From : 27/06/2022    Date To : 02/07/2022	Sanction No. : 0210045002/2022-2023/327744/AS    Sanction Date : 19/05/2022
Work Code : 0210045002/DP/GIS/389084	Work Name : Construction of Staggered Trench for Community at MORE GUTTA (0210045002/DP/GIS/389084)

Measurement Book Detail

MB NO.  52022        Page NO.  14

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 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.02 1320.12 132.01 0 1452.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0152914 Credited 29/07/2022   2 NEELA(Wife) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.02 1320.12 132.01 0 1452.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0152914 Credited 29/07/2022   3 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.02 1320.12 132.01 0 1452.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0152914 Credited 29/07/2022   4 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.02 1320.12 132.01 0 1452.13 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0152914 Credited 29/07/2022   5 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.02 1320.12 132.01 0 1452.13 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0152914 Credited 29/07/2022   6 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.02 1320.12 132.01 0 1452.13 INDIAN BANK NAGARI IDIB000N050 0210045WL0152914 Credited 29/07/2022   7 CHANDRAIAH CHETTI(Self) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.02 1320.12 132.01 0 1452.13 INDIAN BANK NAGARI IDIB000N050 0210045WL0152914 Credited 29/07/2022   8 Ganesh(Self) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.02 1320.12 132.01 0 1452.13 INDIAN BANK NAGARI IDIB000N050 0210045WL0152914 Credited 29/07/2022   9 Batthayya(Self) AP-10-045-002-002/010139 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.02 1320.12 132.01 0 1452.13 INDIAN BANK NAGARI IDIB000N050 0210045WL0152914 Credited 29/07/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13069.17

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

Total Cash payment(In Rs.) Cash 13069.17 Average Per labour 1452.13

Total man days : 54