Muster Roll No. : 10195	Date From : 29/08/2022    Date To : 03/09/2022	Sanction No. : 0210045002/2022-2023/686169/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/502942	Work Name : Desilting and Deepining of Existing Perculation Tank at MUSTI GUNTA (0210045002/DP/GIS/502942)

Measurement Book Detail

MB NO.  52441        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 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.78 1270.68 0 0 1270.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0220306 Credited 04/12/2022   2 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.78 1270.68 0 0 1270.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0220306 Credited 04/12/2022   3 Venkatesulu(Self) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0220306   4 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.78 1270.68 0 0 1270.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0220306 Credited 04/12/2022   5 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P A 5 211.78 1058.9 0 0 1058.9 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0220306 Credited 04/12/2022   6 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P A A A A 2 211.78 423.56 0 0 423.56 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0220306 Credited 04/12/2022   7 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P A 5 211.78 1058.9 0 0 1058.9 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0220306 Credited 04/12/2022   8 Drakshayani(Self) AP-10-045-002-002/050001 OTHER GUNDRAJUKUPPAM P P P P P A 5 211.78 1058.9 0 0 1058.9 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0220306 Credited 04/12/2022   9 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM P P P P P A 5 211.78 1058.9 0 0 1058.9 INDIAN BANK NAGARI IDIB000N050 0210045WL0220306 Credited 04/12/2022   10 LAKSHMI(Self) AP-10-045-002-002/040097 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.78 1270.68 0 0 1270.68 INDIAN BANK NAGARI IDIB000N050 0210045WL0220306 Credited 04/12/2022   Daily Attendence 9 9 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9741.88

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

Total Cash payment(In Rs.) Cash 9741.88 Average Per labour 974.188

Total man days : 46