Muster Roll No. : 7974	Date From : 10/07/2023    Date To : 15/07/2023	Sanction No. : 0210045002/2023-2024/459097/AS    Sanction Date : 30/06/2023
Work Code : 0210045002/DP/GIS/1225129	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1225129)

Measurement Book Detail

MB NO.  55725        Page NO.  9

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 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.13 1440.78 144.08 0 1584.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL151489 Credited 09/09/2023   2 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.13 1440.78 144.08 0 1584.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL151489 Credited 09/09/2023   3 Krishnaveni(Self) AP-10-045-002-002/010103 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.13 1440.78 144.08 0 1584.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL151489 Credited 09/09/2023   4 Lakshmi(Wife) AP-10-045-002-002/010105 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.13 1440.78 144.08 0 1584.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL151489 Credited 09/09/2023   5 Padma(Wife) AP-10-045-002-002/010108 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.13 1440.78 144.08 0 1584.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL151489 Credited 09/09/2023   6 Bujji(Self) AP-10-045-002-002/010109 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.13 1440.78 144.08 0 1584.86 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL151489 Credited 09/09/2023   7 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.13 1440.78 144.08 0 1584.86 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL151489 Credited 09/09/2023   8 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.13 1440.78 144.08 0 1584.86 INDIAN BANK NAGARI IDIB000N050 0210045WL151489 Credited 09/09/2023   9 Munirathnam mandadi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.13 1440.78 144.08 0 1584.86 INDIAN BANK NAGARI IDIB000N050 0210045WL151489 Credited 09/09/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14263.74

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

Total Cash payment(In Rs.) Cash 14263.74 Average Per labour 1584.8601

Total man days : 54