Muster Roll No. : 1612	Date From : 24/04/2023    Date To : 29/04/2023	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.  61065        Page NO.  11

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 Radha(Wife) AP-10-045-002-002/050010 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   2 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P A 5 240.02 1200.1 120.01 0 1320.11 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   3 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   4 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   5 Ramakrishna(Self) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   6 Vanadakchi(Wife) AP-10-045-002-002/060002 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   7 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM A P P P P P 5 240.02 1200.1 120.01 0 1320.11 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   Daily Attendence 6 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560.87

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

Total Cash payment(In Rs.) Cash 10560.87 Average Per labour 1508.6957

Total man days : 40