Muster Roll No. : 3937	Date From : 22/05/2023    Date To : 27/05/2023	Sanction No. : 0210045001/2022-2023/706096/AS    Sanction Date : 16/07/2022
Work Code : 0210045001/DP/GIS/616852	Work Name : Construction of Staggered Trench for community at MORE GUTTA (0210045001/DP/GIS/616852)

Measurement Book Detail

MB NO.  78059        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 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.91 1433.46 143.35 0 1576.81 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL082609 Credited 02/07/2023   2 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.91 1433.46 143.35 0 1576.81 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL082609 Credited 02/07/2023   3 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.91 1433.46 143.35 0 1576.81 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL082609 Credited 02/07/2023   4 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P P 6 238.91 1433.46 143.35 0 1576.81 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL082609 Credited 02/07/2023   5 Jagada(Self) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.91 1433.46 143.35 0 1576.81 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL082609 Credited 02/07/2023   6 BALARAM PRASAD(Son) AP-10-045-002-002/010104 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.91 1433.46 143.35 0 1576.81 UNION BANK OF INDIA PUTTUR UBIN0819018 0210045WL082609 Credited 01/07/2023   7 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.91 1433.46 143.35 0 1576.81 INDIAN BANK NAGARI IDIB000N050 0210045WL082609 Credited 02/07/2023   8 Lokaiah(Husband) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.91 1433.46 143.35 0 1576.81 INDIAN BANK NAGARI IDIB000N050 0210045WL082609 Credited 02/07/2023   9 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 6 238.91 1433.46 143.35 0 1576.81 INDIAN BANK NAGARI IDIB000N050 0210045WL082609 Credited 02/07/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1576.81 Amount Paid Other 12614.48

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

Total Cash payment(In Rs.) Cash 14191.29 Average Per labour 1576.8101

Total man days : 54