Muster Roll No. : 656	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 sivaiah(Self) 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   2 Bujji(Self) AP-10-045-002-002/060013 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 Parasuram mandadi(Self) AP-10-045-002-002/060014 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   4 Eswaramma(Self) AP-10-045-002-002/060015 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   5 GNANAMMA(Sister) AP-10-045-002-002/060016 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   6 Jyothi(Self) AP-10-045-002-002/060020 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   7 Sekhar(Son) AP-10-045-002-002/060020 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   8 Vasu(Self) AP-10-045-002-002/060023 OTHER GUNDRAJUKUPPAM A P P A P P 4 235.16 940.64 94.06 0 1034.7 INDIAN BANK NAGARI IDIB000N050 0210045WL015664 Credited 05/05/2023   Daily Attendence 0 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8277.6

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

Total Cash payment(In Rs.) Cash 8277.601 Average Per labour 1034.7001

Total man days : 32