Muster Roll No. : 4397	Date From : 17/06/2024    Date To : 22/06/2024	Sanction No. : 0210045002/2024-2025/372533/AS    Sanction Date : 05/06/2024
Work Code : 0210045002/DP/GIS/1792706	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1792706)

Measurement Book Detail

MB NO.  102807        Page NO.  21

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 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P P P P A P 5 215.44 1077.2 107.72 0 1184.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL070373   2 Jyothi(Wife) AP-10-045-002-002/040080 OTHER GUNDRAJUKUPPAM P P P P A P 5 215.44 1077.2 107.72 0 1184.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL070373   3 Chandrakala(Self) AP-10-045-002-002/040081 OTHER GUNDRAJUKUPPAM P P P P A P 5 215.44 1077.2 107.72 0 1184.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL070373   4 REKHA(Wife) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P P P P A P 5 215.44 1077.2 107.72 0 1184.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL070373   5 HEMALATHA(Self) AP-10-045-002-002/040087 OTHER GUNDRAJUKUPPAM P P P P A P 5 215.44 1077.2 107.72 0 1184.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL070373   6 ROJA(Wife) AP-10-045-002-002/040079 OTHER GUNDRAJUKUPPAM P P P P A P 5 215.44 1077.2 107.72 0 1184.92 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL070373   7 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P P P P A P 5 215.44 1077.2 107.72 0 1184.92 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL070373   8 DILLI RANI(Wife) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM P P P P A P 5 215.44 1077.2 107.72 0 1184.92 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL070373   9 SUBRAMANYAM(Self) AP-10-045-002-002/040078 OTHER GUNDRAJUKUPPAM P P P P A P 5 215.44 1077.2 107.72 0 1184.92 INDIAN BANK NAGARI IDIB000N050 0210045WL070373   10 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P P P P A P 5 215.44 1077.2 107.72 0 1184.92 INDIAN BANK NAGARI IDIB000N050 0210045WL070373   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11849.2

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

Total Cash payment(In Rs.) Cash 11849.2 Average Per labour 1184.92

Total man days : 50