Muster Roll No. : 14966	Date From : 26/12/2022    Date To : 31/12/2022	Sanction No. : 0210045002/2022-2023/686025/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598549	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598549)

Measurement Book Detail

MB NO.  52413        Page NO.  11

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 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 6 250.04 1500.24 0 0 1500.24 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL0365409 Credited 08/02/2023   2 DEEPA(Daughter-in-Law) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P P P P 6 250.04 1500.24 0 0 1500.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0365409 Credited 08/02/2023   3 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P 6 250.04 1500.24 0 0 1500.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0365409 Credited 08/02/2023   4 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P P P P 6 250.04 1500.24 0 0 1500.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0365409 Credited 08/02/2023   5 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 250.04 1500.24 0 0 1500.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0365409 Credited 08/02/2023   6 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 6 250.04 1500.24 0 0 1500.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0365409 Credited 08/02/2023   7 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P 6 250.04 1500.24 0 0 1500.24 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0365409 Credited 08/02/2023   8 Mani(Self) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P P P 6 250.04 1500.24 0 0 1500.24 INDIAN BANK NAGARI IDIB000N050 0210045WL0365409 Credited 08/02/2023   9 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 250.04 1500.24 0 0 1500.24 INDIAN BANK NAGARI IDIB000N050 0210045WL0365409 Credited 08/02/2023   10 Ramesh(Son) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 250.04 1500.24 0 0 1500.24 INDIAN BANK NAGARI IDIB000N050 0210045WL0365409 Credited 08/02/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500.24 Amount Paid Other 13502.16

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

Total Cash payment(In Rs.) Cash 15002.4 Average Per labour 1500.2401

Total man days : 60