Muster Roll No. : 5977	Date From : 13/06/2022    Date To : 18/06/2022	Sanction No. : 0210045002/2022-2023/327744/AS    Sanction Date : 19/05/2022
Work Code : 0210045002/DP/GIS/389084	Work Name : Construction of Staggered Trench for Community at MORE GUTTA (0210045002/DP/GIS/389084)

Measurement Book Detail

MB NO.  514258        Page NO.  15

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 KAMALANADH(Son) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM X A A A A A 0 230.9 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL0131751   2 Suseela(Others) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM X P P P P A 4 230.9 923.6 92.36 0 1015.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0131751 Credited 29/07/2022   3 Drakshayani(Daughter-in-Law) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM X P P P P A 4 230.9 923.6 92.36 0 1015.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0131751 Credited 29/07/2022   4 Rajendraraju(Self) AP-10-045-002-002/030011 OTHER GUNDRAJUKUPPAM X P P P P A 4 230.9 923.6 92.36 0 1015.96 INDIAN BANK NAGARI IDIB000N050 0210045WL0131751 Credited 29/07/2022   Daily Attendence 0 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3047.88

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

Total Cash payment(In Rs.) Cash 3047.88 Average Per labour 761.97

Total man days : 12