Muster Roll No. : 275	Date From : 04/04/2022    Date To : 10/04/2022	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.  149152        Page NO.  9

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 Suguna(Wife) AP-10-045-002-002/040023 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0006722 Credited 16/05/2022   2 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0006722 Credited 16/05/2022   3 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0006722 Credited 16/05/2022   4 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0006722 Credited 16/05/2022   5 Krishnaveni(Self) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0006722 Credited 16/05/2022   6 Ankamma(Wife) AP-10-045-002-002/040018 OTHER GUNDRAJUKUPPAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0006722   7 SAI KUMAR(Son) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 INDIAN BANK NAGARI IDIB000N050 0210045WL0006722 Credited 16/05/2022   8 Anasuya(Wife) AP-10-045-002-002/040022 OTHER GUNDRAJUKUPPAM P P P P P P A 6 193.6 1161.6 0 0 1161.6 INDIAN BANK NAGARI IDIB000N050 0210045WL0006722 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8131.2

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

Total Cash payment(In Rs.) Cash 8131.2 Average Per labour 1016.4

Total man days : 42