Muster Roll No. : 20022	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : 0203013012/2022-2023/900184/AS    Sanction Date : 19/11/2022
Work Code : 0203013012/RC/GIS/766428	Work Name : construction of mitti Murram Road for community sagulu (0203013012/RC/GIS/766428)

Measurement Book Detail

MB NO.  412        Page NO.  3

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 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 Lakshmimurthy(Son) AP-03-013-012-072/010039 ST Sagulu P P P P 4 253.21 1012.84 0 0 1012.84 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL152048 Credited 03/05/2023   2 Sagina Vishnumurthy AP-03-013-012-072/20062 OTHER Sagulu P P P P 4 253.21 1012.84 0 0 1012.84 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL152048 Credited 03/05/2023   3 srinu(Husband) AP-03-013-012-072/010047 ST Sagulu P P P P 4 253.21 1012.84 0 0 1012.84 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL152048 Credited 03/05/2023   4 RAMESH(Self) AP-03-013-012-072/010048 ST Sagulu P P P P 4 253.21 1012.84 0 0 1012.84 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL152048 Credited 03/05/2023   5 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P A A 2 253.21 506.42 0 0 506.42 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL152048 Credited 03/05/2023   6 Radhababu(Son) AP-03-013-012-072/010040 ST Sagulu P P A A 2 253.21 506.42 0 0 506.42 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL152048 Credited 03/05/2023   7 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu P P A A 2 253.21 506.42 0 0 506.42 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL152048 Credited 03/05/2023   8 Kumari(Wife) AP-03-013-012-072/20047 ST Sagulu P P P P 4 253.21 1012.84 0 0 1012.84 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL152048 Credited 03/05/2023   Daily Attendence 8 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5570.62 Amount Paid Other 1012.84

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

Total Cash payment(In Rs.) Cash 6583.46 Average Per labour 822.9325

Total man days : 26