Muster Roll No. : 4700	Date From : 01/06/2023    Date To : 03/06/2023	Sanction No. : 0210045002/2023-2024/356507/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/DP/GIS/1140192	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/1140192)

Measurement Book Detail

MB NO.  78057        Page NO.  25

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 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 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   2 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   3 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   4 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   5 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   6 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P A A 1 240.14 240.14 24.01 0 264.15 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   7 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   8 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   9 Vasu(Self) AP-10-045-002-002/060023 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 INDIAN BANK NAGARI IDIB000N050 0210045WL090286 Credited 02/07/2023   10 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 INDIAN BANK NAGARI IDIB000N050 0210045WL090286 Credited 02/07/2023   Daily Attendence 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7396.29

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

Total Cash payment(In Rs.) Cash 7396.29 Average Per labour 739.629

Total man days : 28