Muster Roll No. : 16198	Date From : 18/03/2024    Date To : 23/03/2024	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.  99258        Page NO.  2

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 PRASANNA(Daughter-in-Law) AP-10-045-002-002/040041 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.69 1222.14 122.21 0 1344.35 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL359742 Credited 10/04/2024   2 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.69 1222.14 122.21 0 1344.35 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL359742 Credited 10/04/2024   3 Peddapapamma(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.69 1222.14 122.21 0 1344.35 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL359742 Credited 10/04/2024   4 THULASI(Wife) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.69 1222.14 122.21 0 1344.35 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL359742 Credited 10/04/2024   5 Rajeswari(Self) AP-10-045-002-002/040056 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.69 1222.14 122.21 0 1344.35 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL359742 Credited 10/04/2024   6 Venkatesulu(Self) AP-10-045-002-002/040052 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.69 1222.14 122.21 0 1344.35 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL359742 Credited 10/04/2024   7 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.69 1222.14 122.21 0 1344.35 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL359742 Credited 10/04/2024   8 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.69 1222.14 122.21 0 1344.35 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL359742 Credited 10/04/2024   9 Chengamma(Self) AP-10-045-002-002/040084 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.69 1222.14 122.21 0 1344.35 INDIAN BANK NAGARI IDIB000N050 0210045WL359742 Credited 10/04/2024   10 Usha(Self) AP-10-045-002-002/040049 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.69 1222.14 122.21 0 1344.35 INDIAN BANK NAGARI IDIB000N050 0210045WL359742 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13443.5

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

Total Cash payment(In Rs.) Cash 13443.5 Average Per labour 1344.3499

Total man days : 60