Muster Roll No. : 2332	Date From : 01/05/2023    Date To : 06/05/2023	Sanction No. : 0210045002/2022-2023/917858/AS    Sanction Date : 05/12/2022
Work Code : 0210045002/DP/GIS/793271	Work Name : RENOVATION OF AMRIT SAROVAR POND AT REDDY GUNTA (0210045002/DP/GIS/793271)

Measurement Book Detail

MB NO.  55918        Page NO.  9

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 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P A P P P P 5 206.48 1032.4 103.24 0 1135.64 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL051339 Credited 18/05/2023   2 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P A P P P P 5 206.48 1032.4 103.24 0 1135.64 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL051339 Credited 18/05/2023   3 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P A P A 4 206.48 825.92 82.59 0 908.51 INDIAN BANK NAGARI IDIB000N050 0210045WL051339 Credited 18/05/2023   Daily Attendence 3 1 3 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3179.79

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

Total Cash payment(In Rs.) Cash 3179.79 Average Per labour 1059.9301

Total man days : 14