Muster Roll No. : 2907	Date From : 08/05/2023    Date To : 13/05/2023	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.  55725        Page NO.  6

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 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063518 Credited 21/05/2023   2 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063518 Credited 21/05/2023   3 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063518 Credited 21/05/2023   4 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063518 Credited 21/05/2023   5 Venkatesulu(Self) AP-10-045-002-002/040047 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL063518 Credited 21/05/2023   6 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL063518 Credited 21/05/2023   7 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 INDIAN BANK NAGARI IDIB000N050 0210045WL063518 Credited 21/05/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11133.71

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

Total Cash payment(In Rs.) Cash 11133.71 Average Per labour 1590.5302

Total man days : 42