Muster Roll No. : 17212	Date From : 13/02/2023    Date To : 18/02/2023	Sanction No. : 0210045002/2022-2023/969485/AS    Sanction Date : 21/01/2023
Work Code : 0210045002/DP/GIS/863444	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/863444)

Measurement Book Detail

MB NO.  55962        Page NO.  22

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 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL430618 Credited 29/03/2023   2 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL430618 Credited 29/03/2023   3 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL430618 Credited 29/03/2023   4 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 INDIAN BANK NAGARI IDIB000N050 0210045WL430618 Credited 29/03/2023   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6082.28

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

Total Cash payment(In Rs.) Cash 6082.28 Average Per labour 1520.5699

Total man days : 24