Muster Roll No. : 212	Date From : 03/04/2023    Date To : 08/04/2023	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.  684758        Page NO.  8

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 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL006725 Credited 05/05/2023   2 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL006725 Credited 05/05/2023   3 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL006725 Credited 05/05/2023   4 Somasundaram(Self) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL006725 Credited 05/05/2023   5 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL006725 Credited 05/05/2023   6 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL006725 Credited 05/05/2023   7 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.4 1430.4 143.04 0 1573.44 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL006725 Credited 05/05/2023   8 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM A A P P P P 4 238.4 953.6 95.36 0 1048.96 INDIAN BANK NAGARI IDIB000N050 0210045WL006725 Credited 05/05/2023   Daily Attendence 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12063.04

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

Total Cash payment(In Rs.) Cash 12063.04 Average Per labour 1507.88

Total man days : 46