Muster Roll No. : 12898	Date From : 31/10/2022    Date To : 05/11/2022	Sanction No. : 0210045002/2022-2023/686169/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/502942	Work Name : Desilting and Deepining of Existing Perculation Tank at MUSTI GUNTA (0210045002/DP/GIS/502942)

Measurement Book Detail

MB NO.  52441        Page NO.  12

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 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM A P A X X X 1 250.62 250.62 0 0 250.62 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0303268 Credited 09/12/2022   2 Karuna(Self) AP-10-045-002-002/010132 OTHER GUNDRAJUKUPPAM P P A P P P 5 250.62 1253.1 0 0 1253.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0303268 Credited 09/12/2022   3 MUNIYAMMA(Self) AP-10-045-002-002/010140 OTHER GUNDRAJUKUPPAM P P A P P P 5 250.62 1253.1 0 0 1253.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0303268 Credited 09/12/2022   4 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P A P P P 5 250.62 1253.1 0 0 1253.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0303268 Credited 09/12/2022   5 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM A P A P P P 4 250.62 1002.48 0 0 1002.48 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0303268 Credited 09/12/2022   6 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P A P P P 5 250.62 1253.1 0 0 1253.1 INDIAN BANK NAGARI IDIB000N050 0210045WL0303268 Credited 09/12/2022   7 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P A A A X X 1 250.62 250.62 0 0 250.62 INDIAN BANK NAGARI IDIB000N050 0210045WL0303268 Credited 09/12/2022   8 Kondamma(Wife) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM P P A P P P 5 250.62 1253.1 0 0 1253.1 INDIAN BANK NAGARI IDIB000N050 0210045WL0303268 Credited 09/12/2022   Daily Attendence 6 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 250.62 Amount Paid Other 7518.6

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

Total Cash payment(In Rs.) Cash 7769.22 Average Per labour 971.1525

Total man days : 31