Muster Roll No. : 12901	Date From : 31/10/2022    Date To : 05/11/2022	Sanction No. : 0210045002/2022-2023/686169/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/502942	Work Name : Desilting and Deepining of Existing Perculation Tank at MUSTI GUNTA (0210045002/DP/GIS/502942)

Measurement Book Detail

MB NO.  52441        Page NO.  12

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 REKHA(Wife) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P P A P P P 5 250.62 1253.1 0 0 1253.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0303268 Credited 08/12/2022   2 AMMULU(Self) AP-10-045-002-002/040089 OTHER GUNDRAJUKUPPAM P P A P P P 5 250.62 1253.1 0 0 1253.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0303268 Credited 08/12/2022   3 B Nirmala(Self) AP-10-045-002-002/040091 OTHER GUNDRAJUKUPPAM P P A P P P 5 250.62 1253.1 0 0 1253.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0303268 Credited 08/12/2022   4 M Santhi(Self) AP-10-045-002-002/80024 OTHER GUNDRAJUKUPPAM P P A P P P 5 250.62 1253.1 0 0 1253.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0303268 Credited 08/12/2022   Daily Attendence 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5012.4

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

Total Cash payment(In Rs.) Cash 5012.4 Average Per labour 1253.1

Total man days : 20