Muster Roll No. : 1766	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 0210045002/2021-2022/15351/AS    Sanction Date : 10/02/2022
Work Code : 0210045002/DP/GIS/32534	Work Name : Construction of Staggered Trench for Community at Mukku konda (0210045002/DP/GIS/32534)

Measurement Book Detail

MB NO.  49157        Page NO.  2

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 7 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 Padmavathi(Self) AP-10-045-002-002/030052 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0       0210045WL0045004   2 Balasarasa(Sister) AP-10-045-002-002/030026 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004   3 Baghyam(Wife) AP-10-045-002-002/030027 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004   4 Usha(Self) AP-10-045-002-002/030028 OTHER GUNDRAJUKUPPAM P P P P P A A 5 251.12 1255.6 0 0 1255.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004 Credited 20/05/2022   5 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004   6 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004   7 Bharathi(Self) AP-10-045-002-002/030043 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004   8 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P A A 5 251.12 1255.6 0 0 1255.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004 Credited 20/05/2022   9 Devaki(Daughter-in-Law) AP-10-045-002-002/030019 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0045004   10 Ponnamma(Self) AP-10-045-002-002/030029 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050 0210045WL0045004   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2511.2

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

Total Cash payment(In Rs.) Cash 2511.2 Average Per labour 251.12

Total man days : 10