Muster Roll No. : 18704	Date From : 13/03/2023    Date To : 18/03/2023	Sanction No. : 0210045002/2022-2023/969485/AS    Sanction Date : 21/01/2023
Work Code : 0210045002/DP/GIS/863444	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/863444)

Measurement Book Detail

MB NO.  55973        Page NO.  25

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 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P X 5 220.5 1102.5 110.25 0 1212.75 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   2 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   3 Kuppaiah(Self) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   4 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   5 Dhanalakshmi(Wife) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL465131 Credited 01/04/2023   6 Gopal Reddy(Self) AP-10-045-002-002/040065 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL465131 Credited 01/04/2023   7 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P X 5 220.5 1102.5 110.25 0 1212.75 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL465131 Credited 01/04/2023   8 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL465131 Credited 01/04/2023   9 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL465131 Credited 01/04/2023   10 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.5 1323 132.3 0 1455.3 INDIAN BANK NAGARI IDIB000N050 0210045WL465131 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14067.9

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

Total Cash payment(In Rs.) Cash 14067.9 Average Per labour 1406.7899

Total man days : 58