Muster Roll No. : 1594	Date From : 24/04/2023    Date To : 29/04/2023	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.  61065        Page NO.  11

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 Nagamma(Wife) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   2 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   3 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   4 SRINIVASULU(Husband) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040227 Credited 15/05/2023   5 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 INDIAN BANK NAGARI IDIB000N050 0210045WL040227 Credited 15/05/2023   6 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 INDIAN BANK NAGARI IDIB000N050 0210045WL040227 Credited 15/05/2023   7 Kondamma(Wife) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 INDIAN BANK NAGARI IDIB000N050 0210045WL040227 Credited 15/05/2023   8 Batthayya(Self) AP-10-045-002-002/010139 OTHER GUNDRAJUKUPPAM A P P P P P 5 240.02 1200.1 120.01 0 1320.11 INDIAN BANK NAGARI IDIB000N050 0210045WL040227 Credited 15/05/2023   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1584.13 Amount Paid Other 10824.89

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

Total Cash payment(In Rs.) Cash 12409.02 Average Per labour 1551.1276

Total man days : 47