Muster Roll No. : 2354	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 0210045002/2021-2022/15351/AS    Sanction Date : 10/02/2022
Work Code : 0210045002/DP/GIS/32534	Work Name : Construction of Staggered Trench for Community at Mukku konda (0210045002/DP/GIS/32534)

Measurement Book Detail

MB NO.  49187        Page NO.  20

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 7 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 Munemma(Mother) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0       0210045WL0056720   2 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0056720 Credited 22/05/2022   3 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0056720 Credited 22/05/2022   4 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0056720 Credited 22/05/2022   5 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0056720 Credited 22/05/2022   6 Ramamandhadi(Self) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0056720 Credited 21/05/2022   7 Arunuchalam(Self) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0056720   8 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0056720 Credited 22/05/2022   9 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 CANARA BANK NAGARI CNRB0005062 0210045WL0056720 Credited 22/05/2022   10 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P A 6 234.56 1407.36 0 0 1407.36 INDIAN BANK NAGARI IDIB000N050 0210045WL0056720 Credited 22/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1407.36 Amount Paid Other 9851.52

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

Total Cash payment(In Rs.) Cash 11258.88 Average Per labour 1125.8881

Total man days : 48