Muster Roll No. : 4346	Date From : 01/05/2023    Date To : 06/05/2023	Sanction No. : 0203013012/2022-2023/900184/AS    Sanction Date : 19/11/2022
Work Code : 0203013012/RC/GIS/766428	Work Name : construction of mitti Murram Road for community sagulu (0203013012/RC/GIS/766428)

Measurement Book Detail

MB NO.  412        Page NO.  4

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 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 270 1620 0 0 1620 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL019229 Credited 19/05/2023   2 venkataramanamurthi(Self) AP-03-013-012-072/010046 ST Sagulu P P P P P P 6 270 1620 0 0 1620 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL019229 Credited 19/05/2023   3 parvathi(Wife) AP-03-013-012-072/010046 ST Sagulu P P P P P P 6 270 1620 0 0 1620 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL019229 Credited 19/05/2023   4 Chilakamma(Self) AP-03-013-012-083/060018 ST ETAROBBALU P P P P A A 4 270 1080 0 0 1080 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL019229 Credited 19/05/2023   5 Krishna(Self) AP-03-013-012-083/060019 ST ETAROBBALU P P P P A A 4 270 1080 0 0 1080 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL019229 Credited 19/05/2023   6 srinu(Husband) AP-03-013-012-072/010047 ST Sagulu P P P P A A 4 270 1080 0 0 1080 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL019229 Credited 19/05/2023   7 Prasadh(Son) AP-03-013-012-083/060018 ST ETAROBBALU P P P P A A 4 270 1080 0 0 1080 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL019229 Credited 19/05/2023   8 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 270 1620 0 0 1620 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL019229 Credited 19/05/2023   9 Radhababu(Son) AP-03-013-012-072/010040 ST Sagulu P P P P A A 4 270 1080 0 0 1080 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL019229 Credited 19/05/2023   10 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu P P P P A A 4 270 1080 0 0 1080 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL019229 Credited 19/05/2023   Daily Attendence 10 10 10 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 48