Muster Roll No. : 16351	Date From : 30/01/2023    Date To : 04/02/2023	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.  4

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 A X X X 2 228.88 457.76 45.78 0 503.54 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL407983 Credited 13/02/2023   2 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 6 228.88 1373.28 137.33 0 1510.61 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL407983 Credited 13/02/2023   3 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 6 228.88 1373.28 137.33 0 1510.61 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL407983 Credited 13/02/2023   4 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 6 228.88 1373.28 137.33 0 1510.61 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL407983 Credited 13/02/2023   5 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P P 6 228.88 1373.28 137.33 0 1510.61 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL407983 Credited 13/02/2023   6 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P P 6 228.88 1373.28 137.33 0 1510.61 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL407983 Credited 13/02/2023   Daily Attendence 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8056.59

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

Total Cash payment(In Rs.) Cash 8056.59 Average Per labour 1342.765

Total man days : 32