Muster Roll No. : 6409	Date From : 19/06/2023    Date To : 24/06/2023	Sanction No. : 0210045002/2023-2024/356507/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/DP/GIS/1140192	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA

Measurement Book Detail

MB NO.  78.60        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 REKHA(Wife) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM B P P P P X 4 235.01 940.04 94 0 1034.04 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   2 HEMALATHA(Self) AP-10-045-002-002/040087 OTHER GUNDRAJUKUPPAM B P P P A A 3 235.01 705.03 70.5 0 775.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   3 AMMULU(Self) AP-10-045-002-002/040089 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   4 B Nirmala(Self) AP-10-045-002-002/040091 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL119234 Credited 31/08/2023   5 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL119234 Credited 31/08/2023   6 JAYAPRAKASH(Self) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL119234 Credited 31/08/2023   7 NAVEENA(Wife) AP-10-045-002-002/040090 OTHER GUNDRAJUKUPPAM B P P P P P 5 235.01 1175.05 117.5 0 1292.55 INDIAN BANK NAGARI IDIB000N050 0210045WL119234 Credited 31/08/2023   Daily Attendence 0 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8272.32

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

Total Cash payment(In Rs.) Cash 8272.319 Average Per labour 1181.7599

Total man days : 32