Muster Roll No. : 14924	Date From : 12/02/2024    Date To : 17/02/2024	Sanction No. : 0210045002/2023-2024/676693/AS    Sanction Date : 28/12/2023
Work Code : 0210045002/DP/GIS/1438228	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1438228)

Measurement Book Detail

MB NO.  99227        Page NO.  5

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 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P X X 4 212.02 848.08 84.81 0 932.89 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL330796 Credited 10/04/2024   2 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P P P P P P 6 212.02 1272.12 127.21 0 1399.33 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL330796 Credited 10/04/2024   3 Desamma(Self) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P A A A A A 1 212.02 212.02 21.2 0 233.22 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL330796 Credited 10/04/2024   4 Mangamma(Daughter) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P P P P P P 6 212.02 1272.12 127.21 0 1399.33 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL330796 Credited 10/04/2024   5 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 212.02 1272.12 127.21 0 1399.33 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL330796 Credited 10/04/2024   6 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P P P P 6 212.02 1272.12 127.21 0 1399.33 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL330796 Credited 10/04/2024   7 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 212.02 1272.12 127.21 0 1399.33 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL330796 Credited 10/04/2024   8 Rajeswari(Self) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P P 6 212.02 1272.12 127.21 0 1399.33 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL330796 Credited 10/04/2024   9 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 6 212.02 1272.12 127.21 0 1399.33 CANARA BANK NAGARI CNRB0005062 0210045WL330796 Credited 10/04/2024   10 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 212.02 1272.12 127.21 0 1399.33 INDIAN BANK NAGARI IDIB000N050 0210045WL330796 Credited 10/04/2024   Daily Attendence 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12360.75

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

Total Cash payment(In Rs.) Cash 12360.75 Average Per labour 1236.075

Total man days : 53