Muster Roll No. : 5274	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : 0210045002/2023-2024/356507/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/DP/GIS/1140192	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/1140192)

Measurement Book Detail

MB NO.  55739        Page NO.  11

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 THULASI RAM(Son) AP-10-045-002-002/010155 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL097328 Credited 28/06/2023   2 PUSHPA(Self) AP-10-045-002-002/010177 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   3 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   4 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   5 LAKSHMI(Wife) AP-10-045-002-002/010194 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   6 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 CANARA BANK NAGARI CNRB0005062 0210045WL097328 Credited 27/06/2023   7 VENKATARATHNAM(Wife) AP-10-045-002-002/010193 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 INDIAN BANK NAGARI IDIB000N050 0210045WL097328 Credited 28/06/2023   8 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 INDIAN BANK NAGARI IDIB000N050 0210045WL097328 Credited 28/06/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12655.12

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

Total Cash payment(In Rs.) Cash 12655.12 Average Per labour 1581.8899

Total man days : 48