Muster Roll No. : 17230	Date From : 13/02/2023    Date To : 18/02/2023	Sanction No. : 0210045002/2022-2023/969485/AS    Sanction Date : 21/01/2023
Work Code : 0210045002/DP/GIS/863444	Work Name : Construction of Staggered Trench for Community at MOOLA KONDA (0210045002/DP/GIS/863444)

Measurement Book Detail

MB NO.  55962        Page NO.  22

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 Subbamma(Self) AP-10-045-002-002/060030 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL430618 Credited 29/03/2023   2 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL430618 Credited 29/03/2023   3 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL430618 Credited 29/03/2023   4 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL430618 Credited 29/03/2023   5 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL430618 Credited 29/03/2023   6 RAJESWARI(Wife) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL430618 Credited 29/03/2023   7 LAKSHMI(Self) AP-10-045-002-002/060035 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 INDIAN BANK NAGARI IDIB000N050 0210045WL430618 Credited 29/03/2023   8 NARASIMHULU(Self) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 INDIAN BANK NAGARI IDIB000N050 0210045WL430618 Credited 29/03/2023   9 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 6 230.39 1382.34 138.23 0 1520.57 INDIAN BANK NAGARI IDIB000N050 0210045WL430618 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13685.13

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

Total Cash payment(In Rs.) Cash 13685.13 Average Per labour 1520.5701

Total man days : 54