Muster Roll No. : 17530	Date From : 20/02/2023    Date To : 25/02/2023	Sanction No. : 0210045002/2022-2023/969485/AS    Sanction Date : 21/01/2023
Work Code : 0210045002/DP/GIS/863444	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/863444)

Measurement Book Detail

MB NO.  55973        Page NO.  5

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 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM A P P P P P 5 225.31 1126.55 112.66 0 1239.21 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   2 Karuna(Self) AP-10-045-002-002/010132 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   3 Lakshmamma(Wife) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   4 Jagada(Self) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM A A P P P P 4 225.31 901.24 90.12 0 991.36 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   5 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL440917 Credited 01/04/2023   Daily Attendence 3 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6691.72

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

Total Cash payment(In Rs.) Cash 6691.72 Average Per labour 1338.344

Total man days : 27