Muster Roll No. : 3719	Date From : 03/06/2024    Date To : 08/06/2024	Sanction No. : 0210045003/2023-2024/207591/AS    Sanction Date : 30/06/2023
Work Code : 0210045003/FR/GIS/1014604	Work Name : Excavation Of New Fish Breeding Ponds In Public Water Bodies Grk Tank (0210045003/FR/GIS/1014604)

Measurement Book Detail

MB NO.  102790        Page NO.  2

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 Mathamma(Wife) AP-10-045-002-002/010008 OTHER GUNDRAJUKUPPAM P A P P P P 5 151.66 758.3 75.83 0 834.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 2 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 3 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 4 NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 5 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 6 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 7 K THIRUMALESHU(Husband) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 8 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL063918   Roja 9 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 INDIAN BANK NAGARI IDIB000N050 0210045WL063918   Roja 10 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P P P P 6 151.66 909.96 91 0 1000.96 INDIAN BANK NAGARI IDIB000N050 0210045WL063918   Roja Daily Attendence 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9842.77

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

Total Cash payment(In Rs.) Cash 9842.771 Average Per labour 984.277

Total man days : 59