Muster Roll No. : 1240	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 0210045002/2021-2022/15351/AS    Sanction Date : 10/02/2022
Work Code : 0210045002/DP/GIS/32534	Work Name : Construction of Staggered Trench for Community at Mukku konda (0210045002/DP/GIS/32534)

Measurement Book Detail

MB NO.  49152        Page NO.  19

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 7 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 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P A A 5 212.67 1063.35 0 0 1063.35 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0030060 Credited 13/05/2022   2 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM P P P P P A A 5 212.67 1063.35 0 0 1063.35 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0030060 Credited 12/05/2022   3 HEMALATHA(Self) AP-10-045-002-002/050017 OTHER GUNDRAJUKUPPAM P P P P P A A 5 212.67 1063.35 0 0 1063.35 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0030060 Credited 13/05/2022   4 Vemkatesulu(Self) AP-10-045-002-002/060001 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0030060   5 Desumandadi(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0030060   6 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P A A 5 212.67 1063.35 0 0 1063.35 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0030060 Credited 13/05/2022   7 Peddapapamma(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM P P P P P A A 5 212.67 1063.35 0 0 1063.35 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0030060 Credited 13/05/2022   8 Drakshayani(Self) AP-10-045-002-002/050001 OTHER GUNDRAJUKUPPAM P P P P P A A 5 212.67 1063.35 0 0 1063.35 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0030060 Credited 13/05/2022   9 KRISHNA(Self) AP-10-045-002-002/040093 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0030060   10 JAYAPRAKASH(Self) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM P P P P P A A 5 212.67 1063.35 0 0 1063.35 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0030060 Credited 13/05/2022   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7443.45

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

Total Cash payment(In Rs.) Cash 7443.45 Average Per labour 744.345

Total man days : 35