Muster Roll No. : 11839	Date From : 27/09/2023    Date To : 30/09/2023	Sanction No. : 0210045002/2023-2024/587718/AS    Sanction Date : 25/09/2023
Work Code : 0210045002/DP/GIS/1348306	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1348306)

Measurement Book Detail

MB NO.  94095        Page NO.  3

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 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 Dilli(Wife) AP-10-045-002-002/010136 OTHER GUNDRAJUKUPPAM P P P P 4 214.38 857.52 85.75 0 943.27 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL225140 Credited 08/11/2023   2 Sarada(Self) AP-10-045-002-002/010143 OTHER GUNDRAJUKUPPAM P P P P 4 214.38 857.52 85.75 0 943.27 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL225140 Credited 08/11/2023   3 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM P P P P 4 214.38 857.52 85.75 0 943.27 INDIAN BANK NAGARI IDIB000N050 0210045WL225140 Credited 08/11/2023   4 Kondamma(Wife) AP-10-045-002-002/010141 OTHER GUNDRAJUKUPPAM P P P P 4 214.38 857.52 85.75 0 943.27 INDIAN BANK NAGARI IDIB000N050 0210045WL225140 Credited 08/11/2023   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3773.08

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

Total Cash payment(In Rs.) Cash 3773.08 Average Per labour 943.27

Total man days : 16