Muster Roll No. : 2714	Date From : 16/05/2024    Date To : 18/05/2024	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.  102730        Page NO.  10

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 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 T Manjukodi Veeramma(Daughter-in-Law) AP-10-045-002-002/010112 ST GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL046961 Credited 23/05/2024   2 Govindamma(Wife) AP-10-045-002-002/010114 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   3 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   4 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   5 Nagamma(Wife) AP-10-045-002-002/010126 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   6 Jagada(Self) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   7 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL046961 Credited 23/05/2024   8 Subramanyam(Husband) AP-10-045-002-002/010122 OTHER GUNDRAJUKUPPAM A P P 2 167.59 335.18 33.52 0 368.7 INDIAN BANK NAGARI IDIB000N050 0210045WL046961 Credited 23/05/2024   9 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 INDIAN BANK NAGARI IDIB000N050 0210045WL046961 Credited 23/05/2024   10 Lokaiah(Husband) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 INDIAN BANK NAGARI IDIB000N050 0210045WL046961 Credited 23/05/2024   Daily Attendence 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 553.05 Amount Paid Other 4793.1

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

Total Cash payment(In Rs.) Cash 5346.15 Average Per labour 534.615

Total man days : 29