Muster Roll No. : 1757	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 0210045002/2021-2022/15351/AS    Sanction Date : 10/02/2022
Work Code : 0210045002/DP/GIS/32534	Work Name : Construction of Staggered Trench for Community at Mukku konda (0210045002/DP/GIS/32534)

Measurement Book Detail

MB NO.  49157        Page NO.  2

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 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P A A 5 251.12 1255.6 0 0 1255.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004 Credited 20/05/2022   2 Chamdra(Self) AP-10-045-002-002/010023 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004   3 NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 OTHER GUNDRAJUKUPPAM P P P P P A A 5 251.12 1255.6 0 0 1255.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004 Credited 20/05/2022   4 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P A A 5 251.12 1255.6 0 0 1255.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004 Credited 20/05/2022   5 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P A A 5 251.12 1255.6 0 0 1255.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004 Credited 20/05/2022   6 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0045004   7 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P A A 5 251.12 1255.6 0 0 1255.6 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0045004 Credited 20/05/2022   8 Ravi(Self) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050 0210045WL0045004   9 RAmu(Self) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK NAGARI IDIB000N050 0210045WL0045004   10 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P A A 5 251.12 1255.6 0 0 1255.6 INDIAN BANK NAGARI IDIB000N050 0210045WL0045004 Credited 20/05/2022   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7533.6

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

Total Cash payment(In Rs.) Cash 7533.6 Average Per labour 753.36

Total man days : 30