Muster Roll No. : 8452	Date From : 17/07/2023    Date To : 22/07/2023	Sanction No. : 0210045003/2023-2024/416424/AS    Sanction Date : 30/06/2023
Work Code : 0210045003/FR/GIS/1191096	Work Name : Excavation Of New Fish Breeding Ponds In Public Water Bodies GundrajukupamTank (0210045003/FR/GIS/1191096)

Measurement Book Detail

MB NO.  1043276        Page NO.  10

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 A P P P P P 5 229.45 1147.25 114.72 0 1261.97 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   2 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.45 1376.7 137.67 0 1514.37 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   3 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.45 1376.7 137.67 0 1514.37 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   4 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.45 1376.7 137.67 0 1514.37 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL160544 Credited 09/09/2023   5 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.45 1376.7 137.67 0 1514.37 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL160544 Credited 09/09/2023   6 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.45 1376.7 137.67 0 1514.37 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL160544 Credited 09/09/2023   7 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.45 1376.7 137.67 0 1514.37 CANARA BANK NAGARI CNRB0005062 0210045WL160544 Credited 09/09/2023   8 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.45 1376.7 137.67 0 1514.37 INDIAN BANK NAGARI IDIB000N050 0210045WL160544 Credited 09/09/2023   9 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 6 229.45 1376.7 137.67 0 1514.37 INDIAN BANK NAGARI IDIB000N050 0210045WL160544 Credited 09/09/2023   Daily Attendence 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13376.93

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

Total Cash payment(In Rs.) Cash 13376.93 Average Per labour 1486.3257

Total man days : 53