Muster Roll No. : 8471	Date From : 17/07/2023    Date To : 22/07/2023	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.  1043276        Page NO.  10

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 GURRAPPAGARU MUNIKUMAR(Self) AP-10-045-002-002/80034 OTHER GUNDRAJUKUPPAM P A P P P P 5 229.45 1147.25 114.72 0 1261.97 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL160544 Credited 09/09/2023   2 M Santhi(Self) AP-10-045-002-002/80024 OTHER GUNDRAJUKUPPAM P A P P P P 5 229.45 1147.25 114.72 0 1261.97 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   3 K Subramanyam(Self) AP-10-045-002-002/80026 OTHER GUNDRAJUKUPPAM P A P P P P 5 229.45 1147.25 114.72 0 1261.97 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   4 C Bhargavi(Self) AP-10-045-002-002/80027 OTHER GUNDRAJUKUPPAM P A P P P P 5 229.45 1147.25 114.72 0 1261.97 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   5 K Nandhini(Wife) AP-10-045-002-002/80028 OTHER GUNDRAJUKUPPAM P A P P P P 5 229.45 1147.25 114.72 0 1261.97 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   6 U MUNI KRISHNAIAH(Self) AP-10-045-002-002/80035 OTHER GUNDRAJUKUPPAM A A P P P P 4 229.45 917.8 91.78 0 1009.58 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   Daily Attendence 5 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7319.43

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

Total Cash payment(In Rs.) Cash 7319.43 Average Per labour 1219.9049

Total man days : 29