Muster Roll No. : 7498	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 0210045002/2022-2023/327744/AS    Sanction Date : 19/05/2022
Work Code : 0210045002/DP/GIS/389084	Work Name : Construction of Staggered Trench for Community at MORE GUTTA (0210045002/DP/GIS/389084)

Measurement Book Detail

MB NO.  389084        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 7 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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   2 Bujji(Daughter) AP-10-045-002-002/040025 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   3 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   4 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   5 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   6 Bhanu(Self) AP-10-045-002-002/040021 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   7 Jnanamma(Wife) AP-10-045-002-002/040020 OTHER GUNDRAJUKUPPAM P P P X X X X 3 232 696 69.6 0 765.6 INDIAN BANK NAGARI IDIB000N050 0210045WL0157357 Credited 29/07/2022   8 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 INDIAN BANK NAGARI IDIB000N050 0210045WL0157357 Credited 29/07/2022   9 Kannayaram(Self) AP-10-045-002-002/040029 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 INDIAN BANK NAGARI IDIB000N050 0210045WL0157357 Credited 29/07/2022   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13015.2

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

Total Cash payment(In Rs.) Cash 13015.2 Average Per labour 1446.1333

Total man days : 51