Muster Roll No. : 2913	Date From : 08/05/2023    Date To : 13/05/2023	Sanction No. : 0210045002/2022-2023/686025/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598549	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598549)

Measurement Book Detail

MB NO.  55725        Page NO.  6

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 Devi(Daughter-in-Law) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL063518 Credited 21/05/2023   2 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063518 Credited 21/05/2023   3 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063518 Credited 21/05/2023   4 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063518 Credited 21/05/2023   5 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P A P P P P 5 240.99 1204.95 120.5 0 1325.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063518 Credited 21/05/2023   6 GNANAMMA(Sister) AP-10-045-002-002/060016 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063518 Credited 21/05/2023   7 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063518 Credited 21/05/2023   8 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.99 1445.94 144.59 0 1590.53 INDIAN BANK NAGARI IDIB000N050 0210045WL063518 Credited 21/05/2023   Daily Attendence 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12459.16

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

Total Cash payment(In Rs.) Cash 12459.16 Average Per labour 1557.3951

Total man days : 47