Muster Roll No. : 1589	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 0210045002/2022-2023/686025/AS    Sanction Date : 18/07/2022
Work Code : 0210045002/DP/GIS/598549	Work Name : Construction of Staggered Trench for community at MUKKU KONDA (0210045002/DP/GIS/598549)

Measurement Book Detail

MB NO.  61065        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 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P A P P 5 240.02 1200.1 120.01 0 1320.11 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   2 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL040227 Credited 15/05/2023   3 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040227 Credited 15/05/2023   4 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL040227 Credited 15/05/2023   5 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 CANARA BANK NAGARI CNRB0005062 0210045WL040227 Credited 15/05/2023   6 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.02 1440.12 144.01 0 1584.13 INDIAN BANK NAGARI IDIB000N050 0210045WL040227 Credited 15/05/2023   Daily Attendence 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9240.76

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

Total Cash payment(In Rs.) Cash 9240.76 Average Per labour 1540.1266

Total man days : 35