Muster Roll No. : 8467	Date From : 17/07/2023    Date To : 22/07/2023	Sanction No. : 0210045003/2023-2024/416424/AS    Sanction Date : 30/06/2023
Work Code : 0210045003/FR/GIS/1191096	Work Name : Excavation Of New Fish Breeding Ponds In Public Water Bodies GundrajukupamTank (0210045003/FR/GIS/1191096)

Measurement Book Detail

MB NO.  1043276        Page NO.  10

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 AMMULU(Self) AP-10-045-002-002/040089 OTHER GUNDRAJUKUPPAM P A P P P P 5 229.45 1147.25 114.72 0 1261.97 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   2 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P A P P P P 5 229.45 1147.25 114.72 0 1261.97 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   3 B Nirmala(Self) AP-10-045-002-002/040091 OTHER GUNDRAJUKUPPAM A A P P P P 4 229.45 917.8 91.78 0 1009.58 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   4 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM P A P P P P 5 229.45 1147.25 114.72 0 1261.97 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL160544 Credited 09/09/2023   5 LAKSHMI(Self) AP-10-045-002-002/040097 OTHER GUNDRAJUKUPPAM P A P P P P 5 229.45 1147.25 114.72 0 1261.97 INDIAN BANK NAGARI IDIB000N050 0210045WL160544 Credited 09/09/2023   6 DINAKUMAR(Husband) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P A X X X X 1 229.45 229.45 22.94 0 252.39 INDIAN BANK NAGARI IDIB000N050 0210045WL160544 Credited 09/09/2023   Daily Attendence 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6309.85

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

Total Cash payment(In Rs.) Cash 6309.85 Average Per labour 1051.6417

Total man days : 25