Muster Roll No. : 18340	Date From : 06/03/2023    Date To : 11/03/2023	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.  55725        Page NO.  6

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 Kannemma(Wife) AP-10-045-002-002/040043 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   2 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   3 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   4 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL461268 Credited 01/04/2023   5 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL461268 Credited 01/04/2023   6 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P X 5 230 1150 115 0 1265 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL461268 Credited 01/04/2023   7 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL461268 Credited 01/04/2023   8 Geetha(Self) AP-10-045-002-002/040068 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 INDIAN BANK NAGARI IDIB000N050 0210045WL461268 Credited 01/04/2023   9 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 INDIAN BANK NAGARI IDIB000N050 0210045WL461268 Credited 01/04/2023   10 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P P P P 6 230 1380 138 0 1518 INDIAN BANK NAGARI IDIB000N050 0210045WL461268 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14927

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

Total Cash payment(In Rs.) Cash 14927 Average Per labour 1492.7

Total man days : 59