Muster Roll No. : 3336	Date From : 27/05/2024    Date To : 01/06/2024	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.  1

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 6 202.31 1213.86 121.39 0 1335.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL059455   Roja 2 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.31 1213.86 121.39 0 1335.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL059455   Roja 3 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P A A 4 202.31 809.24 80.92 0 890.16 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL059455   Roja 4 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.31 1213.86 121.39 0 1335.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL059455   Roja 5 Lakshmi(Mother) AP-10-045-002-002/060005 OTHER GUNDRAJUKUPPAM P P P P A P 5 202.31 1011.55 101.16 0 1112.71 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL059455   Roja 6 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.31 1213.86 121.39 0 1335.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL059455   Roja 7 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.31 1213.86 121.39 0 1335.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL059455   Roja 8 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.31 1213.86 121.39 0 1335.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL059455   Roja 9 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.31 1213.86 121.39 0 1335.25 INDIAN BANK NAGARI IDIB000N050 0210045WL059455   Roja 10 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM P A P P P P 5 202.31 1011.55 101.16 0 1112.71 INDIAN BANK NAGARI IDIB000N050 0210045WL059455   Roja Daily Attendence 10 9 10 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12462.33

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

Total Cash payment(In Rs.) Cash 12462.33 Average Per labour 1246.233

Total man days : 56