Muster Roll No. : 16799	Date From : 06/02/2023    Date To : 11/02/2023	Sanction No. : 0210045002/2022-2023/969485/AS    Sanction Date : 21/01/2023
Work Code : 0210045002/DP/GIS/863444	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/863444)

Measurement Book Detail

MB NO.  55962        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 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.89 1385.34 138.53 0 1523.87 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL419790 Credited 29/03/2023   2 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P 6 230.89 1385.34 138.53 0 1523.87 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL419790 Credited 29/03/2023   3 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.89 1385.34 138.53 0 1523.87 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL419790 Credited 29/03/2023   4 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.89 1385.34 138.53 0 1523.87 INDIAN BANK NAGARI IDIB000N050 0210045WL419790 Credited 29/03/2023   5 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.89 1385.34 138.53 0 1523.87 INDIAN BANK NAGARI IDIB000N050 0210045WL419790 Credited 29/03/2023   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1523.87 Amount Paid Other 6095.48

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

Total Cash payment(In Rs.) Cash 7619.35 Average Per labour 1523.87

Total man days : 30