Muster Roll No. : 12371	Date From : 17/10/2022    Date To : 22/10/2022	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.  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 Karuna(Self) AP-10-045-002-002/010132 OTHER GUNDRAJUKUPPAM P P P P P A 5 250.84 1254.2 0 0 1254.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0288615 Credited 09/12/2022   2 MUNIYAMMA(Self) AP-10-045-002-002/010140 OTHER GUNDRAJUKUPPAM P P P P P A 5 250.84 1254.2 0 0 1254.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0288615 Credited 09/12/2022   3 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P A 5 250.84 1254.2 0 0 1254.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0288615 Credited 09/12/2022   4 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM P P A X X X 2 250.84 501.68 0 0 501.68 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0288615 Credited 09/12/2022   5 Lakshmamma(Wife) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P A 5 250.84 1254.2 0 0 1254.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0288615 Credited 09/12/2022   6 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM A A P P P A 3 250.84 752.52 0 0 752.52 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0288615 Credited 09/12/2022   7 DEVAYANI(Wife) AP-10-045-002-002/010155 OTHER GUNDRAJUKUPPAM P P P P P A 5 250.84 1254.2 0 0 1254.2 INDIAN BANK NAGARI IDIB000N050 0210045WL0288615 Credited 09/12/2022   8 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P A 5 250.84 1254.2 0 0 1254.2 INDIAN BANK NAGARI IDIB000N050 0210045WL0288615 Credited 09/12/2022   Daily Attendence 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8779.4

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

Total Cash payment(In Rs.) Cash 8779.399 Average Per labour 1097.4249

Total man days : 35