Muster Roll No. : 697	Date From : 11/04/2022    Date To : 17/04/2022	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.  49152        Page NO.  10

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 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0020973   2 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P A 6 125.12 750.72 0 0 750.72 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0020973 Credited 14/05/2022   3 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P A 6 125.12 750.72 0 0 750.72 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0020973 Credited 14/05/2022   4 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P A 6 125.12 750.72 0 0 750.72 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0020973 Credited 14/05/2022   5 Ponnemma(Self) AP-10-045-002-002/010095 ST GUNDRAJUKUPPAM P P P P P P A 6 125.12 750.72 0 0 750.72 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0020973 Credited 13/05/2022   6 Lakshmamma(Wife) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0020973   7 Anasuya(Wife) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P A 6 125.12 750.72 0 0 750.72 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL0020973 Credited 14/05/2022   8 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P A 6 125.12 750.72 0 0 750.72 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0020973 Credited 14/05/2022   9 Subbalakshmi(Wife) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0020973   10 Munirathnam(Self) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P A 6 125.12 750.72 0 0 750.72 SAPTAGIRI GRAMEENA BANK NAGARI IDIB0SGB001 0210045WL0020973 Credited 14/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750.72 Amount Paid Other 4504.32

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

Total Cash payment(In Rs.) Cash 5255.04 Average Per labour 525.504

Total man days : 42