Muster Roll No. : 2353	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 0210045002/2021-2022/15351/AS    Sanction Date : 10/02/2022
Work Code : 0210045002/DP/GIS/32534	Work Name : Construction of Staggered Trench for Community at Mukku konda (0210045002/DP/GIS/32534)

Measurement Book Detail

MB NO.  49187        Page NO.  20

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 7 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 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0056720 Credited 22/05/2022   2 NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0056720 Credited 22/05/2022   3 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0056720 Credited 22/05/2022   4 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0056720 Credited 22/05/2022   5 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0056720   6 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0056720   7 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0056720 Credited 22/05/2022   8 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0056720   9 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0056720 Credited 22/05/2022   10 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 INDIAN BANK NAGARI IDIB000N050 0210045WL0056720 Credited 22/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9851.52

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

Total Cash payment(In Rs.) Cash 9851.521 Average Per labour 985.152

Total man days : 42