Muster Roll No. : 2325	Date From : 01/05/2023    Date To : 06/05/2023	Sanction No. : 0210045002/2022-2023/917858/AS    Sanction Date : 05/12/2022
Work Code : 0210045002/DP/GIS/793271	Work Name : RENOVATION OF AMRIT SAROVAR POND AT REDDY GUNTA (0210045002/DP/GIS/793271)

Measurement Book Detail

MB NO.  55918        Page NO.  9

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 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 206.48 1238.88 123.89 0 1362.77 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL051339 Credited 18/05/2023   2 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM A P P P P P 5 206.48 1032.4 103.24 0 1135.64 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL051339 Credited 18/05/2023   3 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 6 206.48 1238.88 123.89 0 1362.77 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL051339 Credited 18/05/2023   4 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 6 206.48 1238.88 123.89 0 1362.77 CANARA BANK NAGARI CNRB0005062 0210045WL051339 Credited 18/05/2023   5 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 6 206.48 1238.88 123.89 0 1362.77 INDIAN BANK NAGARI IDIB000N050 0210045WL051339 Credited 18/05/2023   6 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 6 206.48 1238.88 123.89 0 1362.77 INDIAN BANK NAGARI IDIB000N050 0210045WL051339 Credited 18/05/2023   Daily Attendence 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7949.49

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

Total Cash payment(In Rs.) Cash 7949.49 Average Per labour 1324.915

Total man days : 35