Muster Roll No. : 3380	Date From : 15/05/2023    Date To : 20/05/2023	Sanction No. : 0210045002/2022-2023/686033/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598571	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598571)

Measurement Book Detail

MB NO.  01        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 A A P P P P 4 240.52 962.08 96.21 0 1058.29 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL072759 Credited 30/05/2023   2 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.52 1443.12 144.31 0 1587.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072759 Credited 30/05/2023   3 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.52 1443.12 144.31 0 1587.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072759 Credited 30/05/2023   4 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 6 240.52 1443.12 144.31 0 1587.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072759 Credited 30/05/2023   5 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 6 240.52 1443.12 144.31 0 1587.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072759 Credited 30/05/2023   6 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.52 1443.12 144.31 0 1587.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072759 Credited 30/05/2023   7 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.52 1443.12 144.31 0 1587.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072759 Credited 30/05/2023   8 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.52 1443.12 144.31 0 1587.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072759 Credited 30/05/2023   9 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.52 1443.12 144.31 0 1587.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072759 Credited 30/05/2023   10 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.52 1443.12 144.31 0 1587.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072759 Credited 30/05/2023   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3174.86 Amount Paid Other 12170.3

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

Total Cash payment(In Rs.) Cash 15345.16 Average Per labour 1534.5159

Total man days : 58