Muster Roll No. : 655	Date From : 10/04/2023    Date To : 15/04/2023	Sanction No. : 0210045002/2022-2023/686033/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598571	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598571)

Measurement Book Detail

MB NO.  61042        Page NO.  2

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 Devi(Daughter-in-Law) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL015664 Credited 05/05/2023   2 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM A P P A P P 4 235.16 940.64 94.06 0 1034.7 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   3 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   4 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   5 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   6 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   7 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   8 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P A P P 5 235.16 1175.8 117.58 0 1293.38 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL015664 Credited 05/05/2023   Daily Attendence 7 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10088.36

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

Total Cash payment(In Rs.) Cash 10088.36 Average Per labour 1261.0449

Total man days : 39