Muster Roll No. : 4770	Date From : 30/05/2022    Date To : 31/05/2022	Sanction No. : 0210045002/2022-2023/580534/AS    Sanction Date : 19/05/2022
Work Code : 0210045002/IC/GIS/502903	Work Name : Desilting of Existing Feeder Channel at MUKKU KONDA TO GUNDRAJUKUPPAM MI TANK (0210045002/IC/GIS/502903)

Measurement Book Detail

MB NO.  51641        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kalavathi(Self) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 INDIAN BANK NAGARI IDIB000N050 0210045WL0103542 Credited 27/07/2022   2 Eswari(Self) AP-10-045-002-002/030002 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0103542 Credited 27/07/2022   3 Rajeswari(Self) AP-10-045-002-002/030026 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0103542 Credited 27/07/2022   4 Balasarasa(Sister) AP-10-045-002-002/030026 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0103542 Credited 27/07/2022   5 Munikrishna(Self) AP-10-045-002-002/030007 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0103542 Credited 27/07/2022   6 Devaki(Daughter-in-Law) AP-10-045-002-002/030019 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0103542 Credited 27/07/2022   7 JANAKIRAMARAJU(Husband) AP-10-045-002-002/030012 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 CANARA BANK NAGARI CNRB0005062 0210045WL0103542 Credited 27/07/2022   8 SUJATHA(Wife) AP-10-045-002-002/030018 OTHER GUNDRAJUKUPPAM P P 2 230.84 461.68 0 0 461.68 INDIAN BANK NAGARI IDIB000N050 0210045WL0103542 Credited 27/07/2022   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3693.44

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

Total Cash payment(In Rs.) Cash 3693.44 Average Per labour 461.68

Total man days : 16