Muster Roll No. : 6321	Date From : 20/06/2022    Date To : 25/06/2022	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.  51696        Page NO.  23

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 SUSEELA(Self) AP-10-045-002-002/010157 OTHER GUNDRAJUKUPPAM P P P P P P 6 233.21 1399.26 139.93 0 1539.19 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0144333 Credited 29/07/2022   2 KAMALAMMA(Wife) AP-10-045-002-002/010159 OTHER GUNDRAJUKUPPAM P P P P P P 6 233.21 1399.26 139.93 0 1539.19 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0144333 Credited 29/07/2022   3 PUNARVASU(Wife) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P P P 6 233.21 1399.26 139.93 0 1539.19 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0144333 Credited 29/07/2022   4 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P P P P 6 233.21 1399.26 139.93 0 1539.19 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0144333 Credited 29/07/2022   5 VIJAYA(Wife) AP-10-045-002-002/010154 OTHER GUNDRAJUKUPPAM P P P P P P 6 233.21 1399.26 139.93 0 1539.19 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0144333 Credited 29/07/2022   6 JYOTHI(Wife) AP-10-045-002-002/010199 OTHER GUNDRAJUKUPPAM P P P P P P 6 233.21 1399.26 139.93 0 1539.19 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0144333 Credited 29/07/2022   7 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P P P P 6 233.21 1399.26 139.93 0 1539.19 CANARA BANK NAGARI CNRB0005062 0210045WL0144333 Credited 28/07/2022   8 DEVAYANI(Wife) AP-10-045-002-002/010155 OTHER GUNDRAJUKUPPAM P P P P P P 6 233.21 1399.26 139.93 0 1539.19 INDIAN BANK NAGARI IDIB000N050 0210045WL0144333 Credited 29/07/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12313.52

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

Total Cash payment(In Rs.) Cash 12313.52 Average Per labour 1539.1899

Total man days : 48