Muster Roll No. : 4788	Date From : 01/06/2022    Date To : 04/06/2022	Sanction No. : 0210045002/2022-2023/580534/AS    Sanction Date : 19/05/2022
Work Code : 0210045002/IC/GIS/502903	Work Name : Desilting of Existing Feeder Channel at MUKKU KONDA TO GUNDRAJUKUPPAM MI TANK (0210045002/IC/GIS/502903)

Measurement Book Detail

MB NO.  51640        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 PRASANNA(Daughter-in-Law) AP-10-045-002-002/040041 OTHER GUNDRAJUKUPPAM A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0109310   2 Pushpa(Wife) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0109310 Credited 28/07/2022   3 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0109310 Credited 28/07/2022   4 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0109310 Credited 28/07/2022   5 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0109310 Credited 28/07/2022   6 Venkatesulu(Self) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0109310   7 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0109310 Credited 28/07/2022   8 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0109310 Credited 28/07/2022   9 Nagaiah(Husband) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 INDIAN BANK NAGARI IDIB000N050 0210045WL0109310 Credited 28/07/2022   10 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM A A A A 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050 0210045WL0109310   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 644

Total man days : 28