Muster Roll No. : 5282	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : 0210045002/2023-2024/356507/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/DP/GIS/1140192	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/1140192)

Measurement Book Detail

MB NO.  55739        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 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   2 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P X X X X 2 239.68 479.36 47.94 0 527.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   3 Ammulu(Self) AP-10-045-002-002/040042 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   4 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   5 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL097328 Credited 28/06/2023   6 Desamma(Sister) AP-10-045-002-002/040033 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL097328 Credited 28/06/2023   7 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 INDIAN BANK NAGARI IDIB000N050 0210045WL097328 Credited 28/06/2023   8 Kanthamma(Self) AP-10-045-002-002/040038 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 INDIAN BANK NAGARI IDIB000N050 0210045WL097328 Credited 28/06/2023   9 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 INDIAN BANK NAGARI IDIB000N050 0210045WL097328 Credited 28/06/2023   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13182.42

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

Total Cash payment(In Rs.) Cash 13182.42 Average Per labour 1464.7133

Total man days : 50