Muster Roll No. : 2310	Date From : 01/05/2023    Date To : 06/05/2023	Sanction No. : 0210045002/2022-2023/686025/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598549	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598549)

Measurement Book Detail

MB NO.  55918        Page NO.  9

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 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P A P P P P 5 240.12 1200.6 120.06 0 1320.66 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL049494 Credited 18/05/2023   2 Suguna(Daughter-in-Law) AP-10-045-002-002/040009 OTHER GUNDRAJUKUPPAM P A P P P P 5 240.12 1200.6 120.06 0 1320.66 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL049494 Credited 18/05/2023   3 Manohari(Wife) AP-10-045-002-002/040010 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.12 1440.72 144.07 0 1584.79 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL049494 Credited 18/05/2023   4 Kasthuri(Self) AP-10-045-002-002/040008 OTHER GUNDRAJUKUPPAM A A P P P P 4 240.12 960.48 96.05 0 1056.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL049494 Credited 18/05/2023   5 Armugam(Self) AP-10-045-002-002/040011 OTHER GUNDRAJUKUPPAM P A P P P P 5 240.12 1200.6 120.06 0 1320.66 INDIAN BANK NAGARI IDIB000N050 0210045WL049494 Credited 18/05/2023   6 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P A P P P P 5 240.12 1200.6 120.06 0 1320.66 INDIAN BANK NAGARI IDIB000N050 0210045WL049494 Credited 18/05/2023   7 RAMESH(Son) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P A P P P P 5 240.12 1200.6 120.06 0 1320.66 INDIAN BANK NAGARI IDIB000N050 0210045WL049494 Credited 18/05/2023   Daily Attendence 6 1 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9244.62

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

Total Cash payment(In Rs.) Cash 9244.621 Average Per labour 1320.6602

Total man days : 35