Muster Roll No. : 5379	Date From : 06/06/2022    Date To : 11/06/2022	Sanction No. : 0210045002/2021-2022/15352/AS    Sanction Date : 10/02/2022
Work Code : 0210045002/DP/GIS/32544	Work Name : Construction of Staggered Trench for Community at Mukkukonda Guttu (0210045002/DP/GIS/32544)

Measurement Book Detail

MB NO.  51622        Page NO.  22

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 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.29 1321.74 132.17 0 1453.91 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0122437 Credited 27/07/2022   2 Rani(Wife) AP-10-045-002-002/030039 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.29 1321.74 132.17 0 1453.91 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0122437 Credited 27/07/2022   3 Drakshayani(Daughter-in-Law) AP-10-045-002-002/030042 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.29 1321.74 132.17 0 1453.91 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0122437 Credited 27/07/2022   4 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.29 1321.74 132.17 0 1453.91 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0122437 Credited 27/07/2022   5 PADMAVATHI(Wife) AP-10-045-002-002/030058 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.29 1321.74 132.17 0 1453.91 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0122437 Credited 27/07/2022   6 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.29 1321.74 132.17 0 1453.91 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0122437 Credited 27/07/2022   7 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.29 1321.74 132.17 0 1453.91 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0122437 Credited 27/07/2022   8 Shobha(Wife) AP-10-045-002-002/030047 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.29 1321.74 132.17 0 1453.91 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0122437 Credited 27/07/2022   9 Krishnaiah(Self) AP-10-045-002-002/030047 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.29 1321.74 132.17 0 1453.91 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0122437 Credited 26/07/2022   10 Geetha(Self) AP-10-045-002-002/030054 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.29 1321.74 132.17 0 1453.91 INDIAN BANK NAGARI IDIB000N050 0210045WL0122437 Credited 27/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14539.1

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

Total Cash payment(In Rs.) Cash 14539.1 Average Per labour 1453.91

Total man days : 60