Muster Roll No. : 2785	Date From : 09/05/2022    Date To : 14/05/2022	Sanction No. : 0210045002/2021-2022/15352/AS    Sanction Date : 10/02/2022
Work Code : 0210045002/DP/GIS/32544	Work Name : Construction of Staggered Trench for Community at Mukkukonda Guttu (0210045002/DP/GIS/32544)

Measurement Book Detail

MB NO.  49126        Page NO.  7

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.99 1469.94 0 0 1469.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0066962 Credited 05/06/2022   2 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.99 1469.94 0 0 1469.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0066962 Credited 05/06/2022   3 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.99 1469.94 0 0 1469.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0066962 Credited 05/06/2022   4 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.99 1469.94 0 0 1469.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0066962 Credited 05/06/2022   5 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.99 1469.94 0 0 1469.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0066962 Credited 05/06/2022   6 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.99 1469.94 0 0 1469.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0066962 Credited 05/06/2022   7 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.99 1469.94 0 0 1469.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0066962 Credited 05/06/2022   8 Ramamandhadi(Self) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.99 1469.94 0 0 1469.94 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0066962 Credited 04/06/2022   9 GIRI BABU(Self) AP-10-045-002-002/010201 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.99 1469.94 0 0 1469.94 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0066962 Credited 05/06/2022   10 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 244.99 1469.94 0 0 1469.94 INDIAN BANK NAGARI IDIB000N050 0210045WL0066962 Credited 05/06/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14699.4

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

Total Cash payment(In Rs.) Cash 14699.4 Average Per labour 1469.9398

Total man days : 60