Muster Roll No. : 10425	Date From : 05/09/2022    Date To : 10/09/2022	Sanction No. : 0210045002/2022-2023/686169/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/502942	Work Name : Desilting and Deepining of Existing Perculation Tank at MUSTI GUNTA (0210045002/DP/GIS/502942)

Measurement Book Detail

MB NO.  52441        Page NO.  7

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 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P A A A 3 237.08 711.24 0 0 711.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0232904 Credited 03/12/2022   2 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P A A A 3 237.08 711.24 0 0 711.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0232904 Credited 03/12/2022   3 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P A A A 3 237.08 711.24 0 0 711.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0232904 Credited 03/12/2022   4 Sundaramma(Wife) AP-10-045-002-002/010088 OTHER GUNDRAJUKUPPAM P P P A A A 3 237.08 711.24 0 0 711.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0232904 Credited 03/12/2022   5 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P A A A 3 237.08 711.24 0 0 711.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0232904 Credited 03/12/2022   6 Lakshmamma(Wife) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P A A A 3 237.08 711.24 0 0 711.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0232904 Credited 03/12/2022   7 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P A A A 3 237.08 711.24 0 0 711.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0232904 Credited 03/12/2022   8 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P A A A 3 237.08 711.24 0 0 711.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0232904 Credited 03/12/2022   9 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P A A A X 2 237.08 474.16 0 0 474.16 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0232904 Credited 03/12/2022   10 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P A A A 3 237.08 711.24 0 0 711.24 INDIAN BANK NAGARI IDIB000N050 0210045WL0232904 Credited 03/12/2022   Daily Attendence 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 711.24 Amount Paid Other 6164.08

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

Total Cash payment(In Rs.) Cash 6875.32 Average Per labour 687.532

Total man days : 29