Muster Roll No. : 7370	Date From : 03/07/2023    Date To : 08/07/2023	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.  78088        Page NO.  9

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 THULASAMMA(Self) AP-10-045-002-002/050019 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   2 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM A P P P P A 4 255.45 1021.8 0 0 1021.8 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   3 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM A P P P P A 4 255.45 1021.8 0 0 1021.8 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   4 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   5 B Nirmala(Self) AP-10-045-002-002/040091 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL141816 Credited 31/08/2023   6 Drakshayani(Self) AP-10-045-002-002/050001 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL141816 Credited 31/08/2023   7 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL141816 Credited 31/08/2023   8 LAKSHMI(Self) AP-10-045-002-002/040097 OTHER GUNDRAJUKUPPAM P P P P P A 5 255.45 1277.25 0 0 1277.25 INDIAN BANK NAGARI IDIB000N050 0210045WL141816 Credited 31/08/2023   Daily Attendence 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9707.1

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

Total Cash payment(In Rs.) Cash 9707.1 Average Per labour 1213.3875

Total man days : 38