Muster Roll No. : 7353	Date From : 03/07/2023    Date To : 08/07/2023	Sanction No. : 0210045003/2023-2024/416424/AS    Sanction Date : 30/06/2023
Work Code : 0210045003/FR/GIS/1191096	Work Name : Excavation Of New Fish Breeding Ponds In Public Water Bodies GundrajukupamTank (0210045003/FR/GIS/1191096)

Measurement Book Detail

MB NO.  78088        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 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 NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   2 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM A P P P P A 4 255.45 1021.8 0 0 1021.8 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   3 Rajeswari(Self) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL141816 Credited 31/08/2023   4 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL141816 Credited 31/08/2023   Daily Attendence 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4853.55

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

Total Cash payment(In Rs.) Cash 4853.55 Average Per labour 1213.3875

Total man days : 19