Muster Roll No. : 10536	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : 0203013012/2022-2023/900184/AS    Sanction Date : 19/11/2022
Work Code : 0203013012/RC/GIS/766428	Work Name : construction of mitti Murram Road for community sagulu (0203013012/RC/GIS/766428)

Measurement Book Detail

MB NO.  141        Page NO.  6

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 Bharat kumar(Son) AP-03-013-012-072/010008 ST Sagulu A A A A A A 0 0 0 0 0 0 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL045183   2 Bangaramma(Wife) AP-03-013-012-072/010009 ST Sagulu P P P P P P 6 249.91 1499.46 0 0 1499.46 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL045183 Credited 29/06/2023   3 Narayanarao(Self) AP-03-013-012-072/010010 ST Sagulu A A A P P P 3 249.91 749.73 0 0 749.73 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL045183 Credited 29/06/2023   4 Gopika(Daughter-in-Law) AP-03-013-012-072/010009 ST Sagulu A A A A A A 0 0 0 0 0 0 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL045183   5 Lakshmamma(Self) AP-03-013-012-072/010008 ST Sagulu A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL045183   6 Peddabbai(Self) AP-03-013-012-072/010009 ST Sagulu A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL045183   7 Puspa(Wife) AP-03-013-012-072/010011 ST Sagulu A A A P P P 3 249.91 749.73 0 0 749.73 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL045183 Credited 29/06/2023   8 Dharamani(Daughter) AP-03-013-012-072/010008 ST Sagulu A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL045183   9 vishu murthi(Son) AP-03-013-012-072/010007 ST Sagulu A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL045183   10 Giribaabu(Son) AP-03-013-012-072/010010 ST Sagulu A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL045183   Daily Attendence 1 1 1 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2998.92 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2998.92 Average Per labour 299.892

Total man days : 12