Muster Roll No. : 9877	Date From : 07/08/2023    Date To : 12/08/2023	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.  93988        Page NO.  1

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 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM A A P P P A 3 235.01 705.03 70.5 0 775.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL182377 Credited 09/09/2023   2 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P A P P P A 4 235.01 940.04 94 0 1034.04 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL182377 Credited 09/09/2023   3 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P A P P X X 3 235.01 705.03 70.5 0 775.53 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL182377 Credited 09/09/2023   4 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P A P P P A 4 235.01 940.04 94 0 1034.04 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL182377 Credited 09/09/2023   5 Sundaramma(Wife) AP-10-045-002-002/010088 OTHER GUNDRAJUKUPPAM P A P P P A 4 235.01 940.04 94 0 1034.04 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL182377 Credited 08/09/2023   6 RAJA SEKHAR(Son) AP-10-045-002-002/010088 OTHER GUNDRAJUKUPPAM P A A A A A 1 235.01 235.01 23.5 0 258.51 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL182377 Credited 09/09/2023   7 Jyothi(Wife) AP-10-045-002-002/010091 OTHER GUNDRAJUKUPPAM P A P P P A 4 235.01 940.04 94 0 1034.04 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL182377 Credited 09/09/2023   8 Narasimhulu(Self) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P A P P P A 4 235.01 940.04 94 0 1034.04 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL182377 Credited 09/09/2023   9 Munirathnam mandadi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P A P P P A 4 235.01 940.04 94 0 1034.04 INDIAN BANK NAGARI IDIB000N050 0210045WL182377 Credited 09/09/2023   Daily Attendence 8 0 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1809.57 Amount Paid Other 6204.24

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

Total Cash payment(In Rs.) Cash 8013.811 Average Per labour 890.4234

Total man days : 31