Muster Roll No. : 1940	Date From : 01/05/2024    Date To : 04/05/2024	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.  102752        Page NO.  7

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 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   2 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   3 Nagamma(Wife) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   4 Jagada(Self) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   5 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031557 Credited 11/05/2024   6 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM P A P P 3 200.2 600.6 60.06 0 660.66 INDIAN BANK NAGARI IDIB000N050 0210045WL031557 Credited 11/05/2024   7 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM A P P P 3 200.2 600.6 60.06 0 660.66 INDIAN BANK NAGARI IDIB000N050 0210045WL031557 Credited 11/05/2024   8 Lokaiah(Husband) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 INDIAN BANK NAGARI IDIB000N050 0210045WL031557 Credited 11/05/2024   9 Santhi(Self) AP-10-045-002-002/010131 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 INDIAN BANK NAGARI IDIB000N050 0210045WL031557 Credited 11/05/2024   Daily Attendence 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7487.48

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

Total Cash payment(In Rs.) Cash 7487.48 Average Per labour 831.9422

Total man days : 34