Muster Roll No. : 4674	Date From : 29/05/2023    Date To : 31/05/2023	Sanction No. : 0210045002/2023-2024/356507/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/DP/GIS/1140192	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/1140192)

Measurement Book Detail

MB NO.  78061        Page NO.  1

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 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 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM A P P 2 240.44 480.88 48.09 0 528.97 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL085052 Credited 29/06/2023   2 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL085052 Credited 29/06/2023   3 Vemkatarathnam(Self) AP-10-045-002-002/060028 OTHER GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL085052 Credited 29/06/2023   4 RAJESWARI(Wife) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL085052 Credited 29/06/2023   5 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL085052 Credited 29/06/2023   6 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 INDIAN BANK NAGARI IDIB000N050 0210045WL085052 Credited 29/06/2023   7 NARASIMHULU(Self) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM A P P 2 240.44 480.88 48.09 0 528.97 INDIAN BANK NAGARI IDIB000N050 0210045WL085052 Credited 29/06/2023   8 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 INDIAN BANK NAGARI IDIB000N050 0210045WL085052 Credited 29/06/2023   Daily Attendence 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 793.45 Amount Paid ST 0 Amount Paid Other 5025.19

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

Total Cash payment(In Rs.) Cash 5818.64 Average Per labour 727.33

Total man days : 22