Muster Roll No. : 18347	Date From : 06/03/2023    Date To : 11/03/2023	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.  55725        Page NO.  6

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 RAJINI(Wife) AP-10-045-002-002/020033 OTHER GUNDRAJUKUPPAM A P P P P P 5 230 1150 115 0 1265 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM A P X X X X 1 230 230 23 0 253 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   Daily Attendence 0 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1518

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

Total Cash payment(In Rs.) Cash 1518 Average Per labour 759

Total man days : 6