Muster Roll No. : 269	Date From : 04/04/2022    Date To : 10/04/2022	Sanction No. : 0210045002/2021-2022/15351/AS    Sanction Date : 10/02/2022
Work Code : 0210045002/DP/GIS/32534	Work Name : Construction of Staggered Trench for Community at Mukku konda (0210045002/DP/GIS/32534)

Measurement Book Detail

MB NO.  149152        Page NO.  9

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 7 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 Manjula(Wife) AP-10-045-002-002/010120 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0006722 Credited 15/05/2022   2 Nagamma(Wife) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0006722 Credited 15/05/2022   3 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0006722 Credited 16/05/2022   4 SRINIVASULU(Husband) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0006722 Credited 15/05/2022   5 Sreenivasulu(Self) AP-10-045-002-002/010120 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0006722 Credited 15/05/2022   6 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0006722 Credited 16/05/2022   7 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 INDIAN BANK NAGARI IDIB000N050 0210045WL0006722 Credited 16/05/2022   8 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 INDIAN BANK NAGARI IDIB000N050 0210045WL0006722 Credited 16/05/2022   9 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 INDIAN BANK NAGARI IDIB000N050 0210045WL0006722 Credited 16/05/2022   10 Devadasu(Self) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL0006722 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11616

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

Total Cash payment(In Rs.) Cash 11616 Average Per labour 1161.5999

Total man days : 60