Muster Roll No. : 4702	Date From : 01/06/2023    Date To : 03/06/2023	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.  78057        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 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 M Prabhavathi(Self) AP-10-045-002-002/80031 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL090286 Credited 02/07/2023   2 GURRAPPAGARU MUNIKUMAR(Self) AP-10-045-002-002/80034 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL090286 Credited 01/07/2023   3 Y Poojitha(Self) AP-10-045-002-002/80032 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   4 G Lokeswari(Self) AP-10-045-002-002/80033 OTHER GUNDRAJUKUPPAM P P A 2 240.14 480.28 48.03 0 528.31 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   5 P AMMULU(Wife) AP-10-045-002-002/80021 OTHER GUNDRAJUKUPPAM P P X 2 240.14 480.28 48.03 0 528.31 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   6 K Subramanyam(Self) AP-10-045-002-002/80026 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   7 C Bhargavi(Self) AP-10-045-002-002/80027 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   8 K Nandhini(Wife) AP-10-045-002-002/80028 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL090286 Credited 02/07/2023   9 Soora Narendra(Self) AP-10-045-002-002/80030 OTHER GUNDRAJUKUPPAM P P P 3 240.14 720.42 72.04 0 792.46 STATE BANK OF INDIA SETTIPALLI SBIN0006677 0210045WL090286 Credited 30/06/2023   Daily Attendence 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6603.84

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

Total Cash payment(In Rs.) Cash 6603.84 Average Per labour 733.76

Total man days : 25