Muster Roll No. : 9031	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 Kumari(Self) AP-10-045-002-002/010047 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   2 Dakchayani(Wife) AP-10-045-002-002/010049 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 JYothi(Sister) AP-10-045-002-002/010032 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   4 Masthanamma(Self) AP-10-045-002-002/010037 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   5 Ravi(Self) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P P P P P X 5 235.02 1175.1 117.51 0 1292.61 INDIAN BANK NAGARI IDIB000N050 0210045WL169377 Credited 09/09/2023   6 Munemma(Wife) AP-10-045-002-002/010050 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 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048.26

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

Total Cash payment(In Rs.) Cash 9048.26 Average Per labour 1508.0433

Total man days : 35