Muster Roll No. : 8460	Date From : 25/07/2022    Date To : 30/07/2022	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.  5985549        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 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 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0180115 Credited 05/08/2022   2 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0180115 Credited 05/08/2022   3 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0180115 Credited 05/08/2022   4 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0180115 Credited 05/08/2022   5 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 INDIAN BANK NAGARI IDIB000N050 0210045WL0180115 Credited 05/08/2022   6 Chengamma(Self) AP-10-045-002-002/040084 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 INDIAN BANK NAGARI IDIB000N050 0210045WL0180115 Credited 05/08/2022   7 NAVEENA(Wife) AP-10-045-002-002/040090 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 INDIAN BANK NAGARI IDIB000N050 0210045WL0180115 Credited 05/08/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10164

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

Total Cash payment(In Rs.) Cash 10164 Average Per labour 1452

Total man days : 42