Muster Roll No. : 5729	Date From : 12/06/2023    Date To : 17/06/2023	Sanction No. : 0210045002/2023-2024/357262/AS    Sanction Date : 28/05/2023
Work Code : 0210045002/IC/GIS/1138282	Work Name : Desilting Of Existing Feeder Channel at MUKKUKONDA TO GUNDRAJUKUPPAM MANCHINEELA GUNTA (0210045002/IC/GIS/1138282)

Measurement Book Detail

MB NO.  79123        Page NO.  12

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 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.45 1478.7 147.87 0 1626.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL109233 Credited 04/07/2023   2 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.45 1478.7 147.87 0 1626.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL109233 Credited 04/07/2023   3 NEELA(Wife) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.45 1478.7 147.87 0 1626.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL109233 Credited 04/07/2023   4 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.45 1478.7 147.87 0 1626.57 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL109233 Credited 04/07/2023   5 Kondamma(Wife) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.45 1478.7 147.87 0 1626.57 INDIAN BANK NAGARI IDIB000N050 0210045WL109233 Credited 04/07/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8132.85

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

Total Cash payment(In Rs.) Cash 8132.85 Average Per labour 1626.5699

Total man days : 30