Muster Roll No. : 4685	Date From : 01/06/2023    Date To : 03/06/2023	Sanction No. : 0210045002/2023-2024/356507/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/DP/GIS/1140192	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/1140192)

Measurement Book Detail

MB NO.  78057        Page NO.  25

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 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 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   2 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   3 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 CANARA BANK NAGARI CNRB0005062 0210045WL090286 Credited 30/06/2023   4 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 INDIAN BANK NAGARI IDIB000N050 0210045WL090286 Credited 02/07/2023   5 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 INDIAN BANK NAGARI IDIB000N050 0210045WL090286 Credited 02/07/2023   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3962.3

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

Total Cash payment(In Rs.) Cash 3962.3 Average Per labour 792.46

Total man days : 15