Muster Roll No. : 17529	Date From : 20/02/2023    Date To : 25/02/2023	Sanction No. : 0210045002/2022-2023/969485/AS    Sanction Date : 21/01/2023
Work Code : 0210045002/DP/GIS/863444	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/863444)

Measurement Book Detail

MB NO.  55973        Page NO.  5

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 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM A P P P P P 5 225.31 1126.55 112.66 0 1239.21 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   2 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   3 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   4 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   5 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   6 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   7 RAJA SEKHAR(Son) AP-10-045-002-002/010088 OTHER GUNDRAJUKUPPAM A P P P P P 5 225.31 1126.55 112.66 0 1239.21 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   8 Ramalakshmi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   9 Mani(Self) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM A P P P P P 5 225.31 1126.55 112.66 0 1239.21 INDIAN BANK NAGARI IDIB000N050 0210045WL440917 Credited 01/04/2023   Daily Attendence 6 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2974.1 Amount Paid Other 9665.83

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

Total Cash payment(In Rs.) Cash 12639.93 Average Per labour 1404.4366

Total man days : 51