Muster Roll No. : 5807	Date From : 12/06/2023    Date To : 17/06/2023	Sanction No. : 0210045002/2023-2024/356523/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/IC/GIS/1138272	Work Name : Desilting of Existing Feeder Channel at MUKKU KONDA TO GUNDRAJUKUPPAM MI TANK (0210045002/IC/GIS/1138272)

Measurement Book Detail

MB NO.  78062        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 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM P P P A P P 5 249.67 1248.35 124.84 0 1373.19 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   2 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM A A A A P A 1 249.67 249.67 24.97 0 274.64 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   3 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   4 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   5 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   6 Venkatachalapathi(Self) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL108481 Credited 03/07/2023   7 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM A A A A P A 1 249.67 249.67 24.97 0 274.64 INDIAN BANK NAGARI IDIB000N050 0210045WL108481 Credited 04/07/2023   8 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 INDIAN BANK NAGARI IDIB000N050 0210045WL108481 Credited 04/07/2023   Daily Attendence 6 6 6 5 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10161.57

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

Total Cash payment(In Rs.) Cash 10161.57 Average Per labour 1270.1962

Total man days : 37