Muster Roll No. : 5816	Date From : 12/06/2023    Date To : 17/06/2023	Sanction No. : 0210045002/2023-2024/356523/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/IC/GIS/1138272	Work Name : Desilting of Existing Feeder Channel at MUKKU KONDA TO GUNDRAJUKUPPAM MI TANK (0210045002/IC/GIS/1138272)

Measurement Book Detail

MB NO.  78062        Page NO.  6

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 M Prabhavathi(Self) AP-10-045-002-002/80031 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL108481 Credited 04/07/2023   2 Y Poojitha(Self) AP-10-045-002-002/80032 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   3 K Subramanyam(Self) AP-10-045-002-002/80026 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   4 C Bhargavi(Self) AP-10-045-002-002/80027 OTHER GUNDRAJUKUPPAM P P P P A P 5 249.67 1248.35 124.84 0 1373.19 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   5 K Nandhini(Wife) AP-10-045-002-002/80028 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL108481 Credited 04/07/2023   6 Soora Narendra(Self) AP-10-045-002-002/80030 OTHER GUNDRAJUKUPPAM P P P P P P 6 249.67 1498.02 149.8 0 1647.82 STATE BANK OF INDIA SETTIPALLI SBIN0006677 0210045WL108481 Credited 03/07/2023   7 P REVATHI(Self) AP-10-045-002-002/80022 OTHER GUNDRAJUKUPPAM A A P A P A 2 249.67 499.34 49.93 0 549.27 CANARA BANK NAGARI CNRB0005062 0210045WL108481 Credited 04/07/2023   8 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM A P P P P P 5 249.67 1248.35 124.84 0 1373.19 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL108481 Credited 04/07/2023   9 NARASIMHULU(Self) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM A A P P P P 4 249.67 998.68 99.87 0 1098.55 INDIAN BANK NAGARI IDIB000N050 0210045WL108481 Credited 04/07/2023   Daily Attendence 6 7 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1373.19 Amount Paid ST 0 Amount Paid Other 11260.11

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

Total Cash payment(In Rs.) Cash 12633.3 Average Per labour 1403.7

Total man days : 46