Muster Roll No. : 4698	Date From : 01/06/2023    Date To : 03/06/2023	Sanction No. : 0210045002/2023-2024/356507/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/DP/GIS/1140192	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA

Measurement Book Detail

MB NO.  78057        Page NO.  25

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 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 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   2 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P A P 2 240.14 480.28 48.03 0 528.31 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   3 B Nirmala(Self) AP-10-045-002-002/040091 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   4 Drakshayani(Self) AP-10-045-002-002/050001 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL090286 Credited 02/07/2023   5 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM A P A 1 240.14 240.14 24.01 0 264.15 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL090286 Credited 30/06/2023   6 JAYAPRAKASH(Self) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL090286 Credited 30/06/2023   7 LAKSHMI(Self) AP-10-045-002-002/040097 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 INDIAN BANK NAGARI IDIB000N050 0210045WL090286 Credited 02/07/2023   8 NAVEENA(Wife) AP-10-045-002-002/040090 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 INDIAN BANK NAGARI IDIB000N050 0210045WL090286 Credited 02/07/2023   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5547.22

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

Total Cash payment(In Rs.) Cash 5547.22 Average Per labour 693.4025

Total man days : 21