Muster Roll No. : 5273	Date From : 05/06/2023    Date To : 10/06/2023	Sanction No. : 0210045002/2023-2024/356507/AS    Sanction Date : 22/05/2023
Work Code : 0210045002/DP/GIS/1140192	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/1140192)

Measurement Book Detail

MB NO.  55739        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 Lakshmamma(Self) AP-10-045-002-002/010142 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   2 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   3 NEELA(Wife) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL097328 Credited 28/06/2023   4 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM A P P P P P 5 239.68 1198.4 119.84 0 1318.24 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL097328 Credited 28/06/2023   5 ESWARI(Self) AP-10-045-002-002/010144 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL097328 Credited 28/06/2023   6 Sumathi(Wife) AP-10-045-002-002/010149 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 INDIAN BANK NAGARI IDIB000N050 0210045WL097328 Credited 28/06/2023   7 Umasankhar(Self) AP-10-045-002-002/010148 OTHER GUNDRAJUKUPPAM P P P P P P 6 239.68 1438.08 143.81 0 1581.89 INDIAN BANK NAGARI IDIB000N050 0210045WL097328 Credited 28/06/2023   Daily Attendence 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10809.58

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

Total Cash payment(In Rs.) Cash 10809.58 Average Per labour 1544.2257

Total man days : 41