Muster Roll No. : 18692	Date From : 13/03/2023    Date To : 18/03/2023	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.  55973        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 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 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   2 Mathamma(Wife) AP-10-045-002-002/010008 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   3 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   4 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   5 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   6 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM A P P P P P 5 220.5 1102.5 110.25 0 1212.75 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   7 Rajeswari(Self) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL465131 Credited 01/04/2023   8 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 INDIAN BANK NAGARI IDIB000N050 0210045WL465131 Credited 01/04/2023   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11399.85

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

Total Cash payment(In Rs.) Cash 11399.85 Average Per labour 1424.9812

Total man days : 47