Muster Roll No. : 8451	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 Vasantha(Self) AP-10-045-002-002/010069 ST 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 Chenchamma(Wife) AP-10-045-002-002/010070 ST 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 jyothi(Self) AP-10-045-002-002/010076 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 Narayanamma(Self) AP-10-045-002-002/010087 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   5 Kannemma(Wife) AP-10-045-002-002/010065 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   6 Ponnemma(Self) AP-10-045-002-002/010095 ST GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0180115 Credited 05/08/2022   7 Lakshmamma(Wife) AP-10-045-002-002/010096 OTHER GUNDRAJUKUPPAM P P P P P P 6 220 1320 132 0 1452 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0216639 Credited 03/12/2022   8 Jyothi(Wife) AP-10-045-002-002/010091 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   9 Ramesh(Son) AP-10-045-002-002/010065 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 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4356 Amount Paid Other 8712

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

Total Cash payment(In Rs.) Cash 13068 Average Per labour 1452

Total man days : 54