Muster Roll No. : 18337	Date From : 06/03/2023    Date To : 11/03/2023	Sanction No. : 0210045002/2022-2023/969485/AS    Sanction Date : 21/01/2023
Work Code : 0210045002/DP/GIS/863444	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/863444)

Measurement Book Detail

MB NO.  55725        Page NO.  6

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 Nagamma(Wife) AP-10-045-002-002/030030 OTHER GUNDRAJUKUPPAM A A P P P P 4 230 920 92 0 1012 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   2 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM A A P P P P 4 230 920 92 0 1012 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   3 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM A A P P P P 4 230 920 92 0 1012 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   4 Bharathi(Self) AP-10-045-002-002/030043 OTHER GUNDRAJUKUPPAM A A P P P P 4 230 920 92 0 1012 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   5 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   6 Harinadha mandadi(Self) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   7 KRISHNAIAH(Self) AP-10-045-002-002/030055 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   8 SHOBA(Wife) AP-10-045-002-002/030055 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL461268 Credited 01/04/2023   9 Jayachandra Raju(Self) AP-10-045-002-002/030041 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL461268 Credited 01/04/2023   Daily Attendence 5 5 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11638

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

Total Cash payment(In Rs.) Cash 11638 Average Per labour 1293.1111

Total man days : 46