Muster Roll No. : 3447	Date From : 16/05/2022    Date To : 21/05/2022	Sanction No. : 0210045002/2021-2022/15352/AS    Sanction Date : 10/02/2022
Work Code : 0210045002/DP/GIS/32544	Work Name : Construction of Staggered Trench for Community at Mukkukonda Guttu (0210045002/DP/GIS/32544)

Measurement Book Detail

MB NO.  51622        Page NO.  18

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 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.5 1443 144.3 0 1587.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0083832 Credited 07/06/2022   2 Kala(Daughter) AP-10-045-002-002/060010 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.5 1443 144.3 0 1587.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0083832 Credited 07/06/2022   3 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.5 1443 144.3 0 1587.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0083832 Credited 07/06/2022   4 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.5 1443 144.3 0 1587.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0083832 Credited 07/06/2022   5 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.5 1443 144.3 0 1587.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0083832 Credited 07/06/2022   6 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.5 1443 144.3 0 1587.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0083832 Credited 07/06/2022   7 Sivaiah(Son) AP-10-045-002-002/060017 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.5 1443 144.3 0 1587.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0083832 Credited 07/06/2022   8 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.5 1443 144.3 0 1587.3 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0083832 Credited 07/06/2022   9 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.5 1443 144.3 0 1587.3 INDIAN BANK NAGARI IDIB000N050 0210045WL0083832 Credited 06/06/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14285.7

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

Total Cash payment(In Rs.) Cash 14285.7 Average Per labour 1587.2999

Total man days : 54