Muster Roll No. : 8450	Date From : 25/07/2022    Date To : 30/07/2022	Sanction No. : 0210045002/2022-2023/686025/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598549	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598549)

Measurement Book Detail

MB NO.  5985549        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 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 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL0180115 Credited 05/08/2022   2 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0180115 Credited 05/08/2022   3 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0180115 Credited 05/08/2022   4 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 CANARA BANK NAGARI CNRB0005062 0210045WL0180115 Credited 05/08/2022   5 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 INDIAN BANK NAGARI IDIB000N050 0210045WL0180115 Credited 05/08/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 1452

Total man days : 30