Muster Roll No. : 9037	Date From : 24/07/2023    Date To : 29/07/2023	Sanction No. : 0210045002/2023-2024/459097/AS    Sanction Date : 30/06/2023
Work Code : 0210045002/DP/GIS/1225129	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1225129)

Measurement Book Detail

MB NO.  93947        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 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 THULASI RAM(Son) AP-10-045-002-002/010155 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL169377 Credited 09/09/2023   2 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   3 Geetha(Wife) AP-10-045-002-002/010152 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   4 PUSHPA(Self) AP-10-045-002-002/010177 OTHER GUNDRAJUKUPPAM A P P P P P 5 235.02 1175.1 117.51 0 1292.61 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   5 JYOTHI(Wife) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   6 JYOTHI(Self) AP-10-045-002-002/010192 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   7 YASODHA(Self) AP-10-045-002-002/010169 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL169377 Credited 09/09/2023   8 CHANDRAIAH CHETTI(Self) AP-10-045-002-002/010153 OTHER GUNDRAJUKUPPAM P P P P X X 4 235.02 940.08 94.01 0 1034.09 INDIAN BANK NAGARI IDIB000N050 0210045WL169377 Credited 09/09/2023   9 SAMTHOSHAM(Self) AP-10-045-002-002/010178 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 INDIAN BANK NAGARI IDIB000N050 0210045WL169377 Credited 09/09/2023   Daily Attendence 8 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13184.61

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

Total Cash payment(In Rs.) Cash 13184.61 Average Per labour 1464.9565

Total man days : 51