Muster Roll No. : 9879	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 Govindamma(Wife) AP-10-045-002-002/010127 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   2 Dilli(Wife) AP-10-045-002-002/010136 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   3 MUNIYAMMA(Self) AP-10-045-002-002/010140 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   4 SIVAKUMAR(Son) AP-10-045-002-002/010124 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   5 Aruna(Wife) AP-10-045-002-002/010128 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   6 Sreenivasulu(Self) AP-10-045-002-002/010130 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   7 Lalitha(Self) AP-10-045-002-002/010138 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   8 Kondamma(Wife) AP-10-045-002-002/010141 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 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1034.04 Amount Paid Other 7238.28

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

Total Cash payment(In Rs.) Cash 8272.32 Average Per labour 1034.04

Total man days : 32