Muster Roll No. : 17541	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 REKHA(Wife) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P A A A A A 1 225.31 225.31 22.53 0 247.84 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL440917 Credited 01/04/2023   2 HEMALATHA(Self) AP-10-045-002-002/040087 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 AMMULU(Self) AP-10-045-002-002/040089 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 B Nirmala(Self) AP-10-045-002-002/040091 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   5 ROJA(Wife) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL440917 Credited 01/04/2023   6 CHIRANJEEVI(Self) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL440917 Credited 01/04/2023   7 LAKSHMI(Self) AP-10-045-002-002/040097 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 INDIAN BANK NAGARI IDIB000N050 0210045WL440917 Credited 01/04/2023   8 SUBRAMANYAM(Self) AP-10-045-002-002/040078 OTHER GUNDRAJUKUPPAM P P P P P P 6 225.31 1351.86 135.19 0 1487.05 INDIAN BANK NAGARI IDIB000N050 0210045WL440917 Credited 01/04/2023   Daily Attendence 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10657.19

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

Total Cash payment(In Rs.) Cash 10657.19 Average Per labour 1332.1487

Total man days : 43