Muster Roll No. : 15153	Date From : 02/01/2023    Date To : 07/01/2023	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.  52419        Page NO.  14

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 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM A A P P P P 4 249.95 999.8 99.98 0 1099.78 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0369832 Credited 08/02/2023   2 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM A A P P P P 4 249.95 999.8 99.98 0 1099.78 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0369832 Credited 08/02/2023   3 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM A A P P P P 4 249.95 999.8 99.98 0 1099.78 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0369832 Credited 08/02/2023   4 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM A A P P P P 4 249.95 999.8 99.98 0 1099.78 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0369832 Credited 08/02/2023   5 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM A A P P P P 4 249.95 999.8 99.98 0 1099.78 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0369832 Credited 08/02/2023   Daily Attendence 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1099.78 Amount Paid Other 4399.12

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

Total Cash payment(In Rs.) Cash 5498.9 Average Per labour 1099.78

Total man days : 20