Muster Roll No. : 6406	Date From : 19/06/2023    Date To : 24/06/2023	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 (0210045002/DP/GIS/1140192)

Measurement Book Detail

MB NO.  78.60        Page NO.  12

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 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   2 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   3 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   4 Kuppaiah(Self) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   5 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   6 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   7 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   8 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 INDIAN BANK NAGARI IDIB000N050 0210045WL119234 Credited 31/08/2023   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10340.4

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

Total Cash payment(In Rs.) Cash 10340.4 Average Per labour 1292.5499

Total man days : 40