Muster Roll No. : 3722	Date From : 03/06/2024    Date To : 08/06/2024	Sanction No. : 0210045003/2023-2024/207591/AS    Sanction Date : 30/06/2023
Work Code : 0210045003/FR/GIS/1014604	Work Name : Excavation Of New Fish Breeding Ponds In Public Water Bodies Grk Tank (0210045003/FR/GIS/1014604)

Measurement Book Detail

MB NO.  102790        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 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 2 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 3 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 4 Nagamma(Wife) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 5 Anasuya(Wife) AP-10-045-002-002/010097 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL063918   Roja 6 BALARAM PRASAD(Son) AP-10-045-002-002/010104 OTHER GUNDRAJUKUPPAM P A P P P P 5 151.66 758.3 75.83 0 834.13 UNION BANK OF INDIA PUTTUR UBIN0819018 0210045WL063918   Roja 7 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL063918   Roja 8 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P A P P P P 5 151.66 758.3 75.83 0 834.13 INDIAN BANK NAGARI IDIB000N050 0210045WL063918   Roja 9 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 INDIAN BANK NAGARI IDIB000N050 0210045WL063918   Roja 10 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 INDIAN BANK NAGARI IDIB000N050 0210045WL063918   Roja Daily Attendence 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9675.94

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

Total Cash payment(In Rs.) Cash 9675.94 Average Per labour 967.5941

Total man days : 58