Muster Roll No. : 10541	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 Lakshmimurthy(Son) AP-03-013-012-072/010039 ST Sagulu A A A A A A 0 0 0 0 0 0 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL045183   2 venkataramanamurthi(Self) AP-03-013-012-072/010046 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 parvathi(Wife) AP-03-013-012-072/010046 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   4 Chilakamma(Self) AP-03-013-012-083/060018 ST ETAROBBALU 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   5 srinu(Husband) AP-03-013-012-072/010047 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   6 Prasadh(Son) AP-03-013-012-083/060018 ST ETAROBBALU 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   7 Lakshmamma(Self) AP-03-013-012-072/010039 ST Sagulu A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL045183   8 Radhababu(Son) AP-03-013-012-072/010040 ST Sagulu A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL045183   9 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu A A A A A A 0 0 0 0 0 0 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL045183   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7497.3 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7497.3 Average Per labour 833.0333

Total man days : 30