Muster Roll No. : 14650	Date From : 05/02/2024    Date To : 10/02/2024	Sanction No. : 0210045002/2023-2024/73960/AS    Sanction Date : 20/01/2024
Work Code : 0210045002/IF/GIS/1551713	Work Name : Construction of Farm Pond for Individual at K DESAMMA LAND / 40015 (0210045002/IF/GIS/1551713)

Measurement Book Detail

MB NO.  99214        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 Karuna(Self) AP-10-045-002-002/010132 OTHER GUNDRAJUKUPPAM P P P A A A 3 134.81 404.43 0 0 404.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324802 Credited 10/04/2024   2 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P A A A 3 134.81 404.43 0 0 404.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324802 Credited 10/04/2024   3 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P A A A 3 134.81 404.43 0 0 404.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324802 Credited 10/04/2024   4 SURESH(Self) AP-10-045-002-002/010181 OTHER GUNDRAJUKUPPAM P P P A A A 3 134.81 404.43 0 0 404.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324802 Credited 10/04/2024   5 JANAKI(Self) AP-10-045-002-002/010191 OTHER GUNDRAJUKUPPAM P P P A A A 3 134.81 404.43 0 0 404.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324802 Credited 10/04/2024   6 JYOTHI(Self) AP-10-045-002-002/010192 OTHER GUNDRAJUKUPPAM P P P A A A 3 134.81 404.43 0 0 404.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324802 Credited 10/04/2024   7 LAKSHMI(Wife) AP-10-045-002-002/010194 OTHER GUNDRAJUKUPPAM P P P A A A 3 134.81 404.43 0 0 404.43 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL324802 Credited 10/04/2024   8 SIVAKUMAR(Son) AP-10-045-002-002/010124 OTHER GUNDRAJUKUPPAM P P P A A A 3 134.81 404.43 0 0 404.43 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL324802 Credited 10/04/2024   9 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P A A A 3 134.81 404.43 0 0 404.43 CANARA BANK NAGARI CNRB0005062 0210045WL324802 Credited 10/04/2024   10 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P A A A 3 134.81 404.43 0 0 404.43 INDIAN BANK NAGARI IDIB000N050 0210045WL324802 Credited 10/04/2024   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4044.3

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

Total Cash payment(In Rs.) Cash 4044.3 Average Per labour 404.43

Total man days : 30