Muster Roll No. : 16048	Date From : 23/01/2023    Date To : 28/01/2023	Sanction No. : 0210045002/2022-2023/686025/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598549	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598549)

Measurement Book Detail

MB NO.  52419        Page NO.  17

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 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM A P P P P P 5 250.02 1250.1 125.01 0 1375.11 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0397494 Credited 08/02/2023   2 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM A P P P P P 5 250.02 1250.1 125.01 0 1375.11 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0397494 Credited 08/02/2023   3 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM A P P P P P 5 250.02 1250.1 125.01 0 1375.11 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0397494 Credited 08/02/2023   4 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM A P P P P P 5 250.02 1250.1 125.01 0 1375.11 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0397494 Credited 08/02/2023   5 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM A P P P P P 5 250.02 1250.1 125.01 0 1375.11 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0397494 Credited 08/02/2023   6 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM A P P P P P 5 250.02 1250.1 125.01 0 1375.11 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0397494 Credited 08/02/2023   7 P SUBRAMANYAM(Self) AP-10-045-002-002/80021 OTHER GUNDRAJUKUPPAM A P P P P P 5 250.02 1250.1 0 0 1250.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0397494 Credited 08/02/2023   Daily Attendence 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9500.76

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

Total Cash payment(In Rs.) Cash 9500.76 Average Per labour 1357.2513

Total man days : 35