Muster Roll No. : 6837	Date From : 26/06/2023    Date To : 01/07/2023	Sanction No. : 0210045002/2023-2024/356523/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/IC/GIS/1138272	Work Name : Desilting of Existing Feeder Channel at MUKKU KONDA TO GUNDRAJUKUPPAM MI TANK (0210045002/IC/GIS/1138272)

Measurement Book Detail

MB NO.  79109        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 NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 OTHER GUNDRAJUKUPPAM P A P P P P 5 246.09 1230.45 123.05 0 1353.5 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL130560 Credited 31/08/2023   2 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM A A A P A A 1 246.09 246.09 24.61 0 270.7 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL130560 Credited 31/08/2023   3 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.09 1476.54 147.65 0 1624.19 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL130560 Credited 31/08/2023   4 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 6 246.09 1476.54 147.65 0 1624.19 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL130560 Credited 31/08/2023   5 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P A P P P P 5 246.09 1230.45 123.05 0 1353.5 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL130560 Credited 31/08/2023   Daily Attendence 4 2 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6226.08

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

Total Cash payment(In Rs.) Cash 6226.08 Average Per labour 1245.2161

Total man days : 23