Muster Roll No. : 16808	Date From : 06/02/2023    Date To : 11/02/2023	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.  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 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.89 1385.34 138.53 0 1523.87 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL419790 Credited 29/03/2023   2 Sateesh(Son) AP-10-045-002-002/040040 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.89 1385.34 138.53 0 1523.87 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL419790 Credited 29/03/2023   3 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM A P P P P P 5 230.89 1154.45 115.44 0 1269.89 INDIAN BANK NAGARI IDIB000N050 0210045WL419790 Credited 29/03/2023   4 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.89 1385.34 138.53 0 1523.87 INDIAN BANK NAGARI IDIB000N050 0210045WL419790 Credited 29/03/2023   Daily Attendence 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5841.5

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

Total Cash payment(In Rs.) Cash 5841.5 Average Per labour 1460.375

Total man days : 23