Muster Roll No. : 4650	Date From : 29/05/2023    Date To : 31/05/2023	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.  78061        Page NO.  1

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 Munemma(Wife) AP-10-045-002-002/010001 OTHER GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL085052 Credited 29/06/2023   2 Mathamma(Wife) AP-10-045-002-002/010008 OTHER GUNDRAJUKUPPAM P A A 1 240.44 240.44 24.04 0 264.48 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL085052 Credited 29/06/2023   3 DEEPA(Daughter-in-Law) AP-10-045-002-002/010012 OTHER GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL085052 Credited 29/06/2023   4 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL085052 Credited 29/06/2023   5 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL085052 Credited 29/06/2023   6 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM A P P 2 240.44 480.88 48.09 0 528.97 INDIAN BANK NAGARI IDIB000N050 0210045WL085052 Credited 29/06/2023   7 VENKATESULU(Husband) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P P P 3 240.44 721.32 72.13 0 793.45 INDIAN BANK NAGARI IDIB000N050 0210045WL085052 Credited 29/06/2023   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4760.7

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

Total Cash payment(In Rs.) Cash 4760.7 Average Per labour 680.1

Total man days : 18