Muster Roll No. : 7413	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 0210045002/2022-2023/327744/AS    Sanction Date : 19/05/2022
Work Code : 0210045002/DP/GIS/389084	Work Name : Construction of Staggered Trench for Community at MORE GUTTA (0210045002/DP/GIS/389084)

Measurement Book Detail

MB NO.  389084        Page NO.  1

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 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL0157357 Credited 29/07/2022   2 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   3 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   4 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL0157357 Credited 29/07/2022   5 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0157357 Credited 29/07/2022   6 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0157357 Credited 29/07/2022   7 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0157357 Credited 29/07/2022   8 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 CANARA BANK NAGARI CNRB0005062 0210045WL0157357 Credited 29/07/2022   9 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 INDIAN BANK NAGARI IDIB000N050 0210045WL0157357 Credited 29/07/2022   10 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P A 6 232 1392 139.2 0 1531.2 INDIAN BANK NAGARI IDIB000N050 0210045WL0157357 Credited 29/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15312

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

Total Cash payment(In Rs.) Cash 15312 Average Per labour 1531.2001

Total man days : 60