Muster Roll No. : 4807	Date From : 01/06/2022    Date To : 04/06/2022	Sanction No. : 0210045002/2022-2023/580547/AS    Sanction Date : 19/05/2022
Work Code : 0210045002/IC/GIS/502915	Work Name : Desilting of Existing Feeder Channel at MUKKU KONDA TO GUNDRAJUKUPPAM MANCHINEELLA GUNTA (0210045002/IC/GIS/502915)

Measurement Book Detail

MB NO.  51641        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 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 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P 4 229.99 919.96 0 0 919.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0108909 Credited 27/07/2022   2 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P 4 229.99 919.96 0 0 919.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0108909 Credited 27/07/2022   3 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P 4 229.99 919.96 0 0 919.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0108909 Credited 27/07/2022   4 Ramalakshmi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P 4 229.99 919.96 0 0 919.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0108909 Credited 27/07/2022   5 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P 4 229.99 919.96 0 0 919.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0108909 Credited 27/07/2022   6 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P 4 229.99 919.96 0 0 919.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0108909 Credited 27/07/2022   7 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P 4 229.99 919.96 0 0 919.96 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0108909 Credited 27/07/2022   8 Venkatesulu(Self) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P 4 229.99 919.96 0 0 919.96 INDIAN BANK NAGARI IDIB000N050 0210045WL0108909 Credited 27/07/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 919.96 Amount Paid Other 6439.72

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

Total Cash payment(In Rs.) Cash 7359.68 Average Per labour 919.96

Total man days : 32