Muster Roll No. : 200	Date From : 03/04/2023    Date To : 08/04/2023	Sanction No. : 0210045002/2022-2023/686033/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598571	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598571)

Measurement Book Detail

MB NO.  684758        Page NO.  8

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 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL006725 Credited 05/05/2023   2 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL006725 Credited 05/05/2023   3 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL006725 Credited 05/05/2023   4 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL006725 Credited 05/05/2023   5 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL006725 Credited 05/05/2023   6 PONNEMMA(Daughter-in-Law) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P A P P 5 238.4 1192 119.2 0 1311.2 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL006725 Credited 05/05/2023   Daily Attendence 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3146.88 Amount Paid Other 6031.52

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

Total Cash payment(In Rs.) Cash 9178.399 Average Per labour 1529.7333

Total man days : 35