Muster Roll No. : 4716	Date From : 24/06/2024    Date To : 29/06/2024	Sanction No. : 0210045002/2024-2025/372533/AS    Sanction Date : 05/06/2024
Work Code : 0210045002/DP/GIS/1792706	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1792706)

Measurement Book Detail

MB NO.  102836        Page NO.  6

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 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   2 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM A P P P P P 5 202.13 1010.65 101.06 0 1111.71 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   3 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM A P P P P P 5 202.13 1010.65 101.06 0 1111.71 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   4 Komala(Wife) AP-10-045-002-002/010060 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   5 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL072921   6 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL072921   7 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL072921   8 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 CANARA BANK NAGARI CNRB0005062 0210045WL072921   9 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 INDIAN BANK NAGARI IDIB000N050 0210045WL072921   10 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 INDIAN BANK NAGARI IDIB000N050 0210045WL072921   Daily Attendence 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12895.9

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

Total Cash payment(In Rs.) Cash 12895.9 Average Per labour 1289.5902

Total man days : 58