Muster Roll No. : 1097	Date From : 17/04/2023    Date To : 22/04/2023	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.  55962        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 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 6 235 1410 141 0 1551 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026843 Credited 06/05/2023   2 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 6 235 1410 141 0 1551 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026843 Credited 06/05/2023   3 Parasuram mandadi(Self) AP-10-045-002-002/060014 OTHER GUNDRAJUKUPPAM P P P P P P 6 235 1410 141 0 1551 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026843 Credited 06/05/2023   4 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P P P P 6 235 1410 141 0 1551 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026843 Credited 06/05/2023   5 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 6 235 1410 141 0 1551 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026843 Credited 06/05/2023   6 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 6 235 1410 141 0 1551 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026843 Credited 06/05/2023   7 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 6 235 1410 141 0 1551 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026843 Credited 06/05/2023   8 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 6 235 1410 141 0 1551 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL026843 Credited 06/05/2023   9 Vasu(Self) AP-10-045-002-002/060023 OTHER GUNDRAJUKUPPAM A P P P P P 5 235 1175 117.5 0 1292.5 INDIAN BANK NAGARI IDIB000N050 0210045WL026843 Credited 06/05/2023   10 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 6 235 1410 141 0 1551 INDIAN BANK NAGARI IDIB000N050 0210045WL026843 Credited 06/05/2023   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15251.5

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

Total Cash payment(In Rs.) Cash 15251.5 Average Per labour 1525.15

Total man days : 59