Muster Roll No. : 4791	Date From : 01/06/2022    Date To : 04/06/2022	Sanction No. : 0210045002/2022-2023/580534/AS    Sanction Date : 19/05/2022
Work Code : 0210045002/IC/GIS/502903	Work Name : Desilting of Existing Feeder Channel at MUKKU KONDA TO GUNDRAJUKUPPAM MI TANK (0210045002/IC/GIS/502903)

Measurement Book Detail

MB NO.  51640        Page NO.  15

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 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 SOUNDARYA(Wife) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0109310 Credited 28/07/2022   2 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0109310   3 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0109310 Credited 27/07/2022   4 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0109310 Credited 28/07/2022   5 Drakshayani(Self) AP-10-045-002-002/050001 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0109310 Credited 28/07/2022   6 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0109310   7 JAYAPRAKASH(Self) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0109310   8 Balakrishna(Self) AP-10-045-002-002/040088 OTHER GUNDRAJUKUPPAM A A A A 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050 0210045WL0109310   9 LAKSHMI(Self) AP-10-045-002-002/040097 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 INDIAN BANK NAGARI IDIB000N050 0210045WL0109310 Credited 28/07/2022   10 NAVEENA(Wife) AP-10-045-002-002/040090 OTHER GUNDRAJUKUPPAM P P P P 4 230 920 0 0 920 INDIAN BANK NAGARI IDIB000N050 0210045WL0109310 Credited 28/07/2022   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 24