Muster Roll No. : 6407	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 Dhanalakshmi(Wife) AP-10-045-002-002/040065 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 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM B A A P P P 3 235.01 705.03 70.5 0 775.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   3 Gopal Reddy(Self) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL119234 Credited 31/08/2023   4 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM B A P P P P 4 235.01 940.04 94 0 1034.04 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL119234 Credited 31/08/2023   5 DILLI(Self) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM B P A P P P 4 235.01 940.04 94 0 1034.04 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL119234 Credited 31/08/2023   6 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL119234 Credited 31/08/2023   7 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM B P P A P P 4 235.01 940.04 94 0 1034.04 INDIAN BANK NAGARI IDIB000N050 0210045WL119234 Credited 31/08/2023   8 Sivagami(Wife) AP-10-045-002-002/040066 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   9 SUBRAMANYAM(Self) AP-10-045-002-002/040072 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 7 7 8 9 9

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 1148.9332

Total man days : 40