Muster Roll No. : 1247	Date From : 22/04/2024    Date To : 27/04/2024	Sanction No. : 0210045002/2023-2024/676693/AS    Sanction Date : 28/12/2023
Work Code : 0210045002/DP/GIS/1438228	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1438228)

Measurement Book Detail

MB NO.  99258        Page NO.  25

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-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.2 1267.2 126.72 0 1393.92 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL025681 Credited 04/05/2024   2 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM A P P P P P 5 211.2 1056 105.6 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025681 Credited 04/05/2024   3 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.2 1267.2 126.72 0 1393.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025681 Credited 04/05/2024   4 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM A P P P P P 5 211.2 1056 105.6 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025681 Credited 04/05/2024   5 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P P P P 6 211.2 1267.2 126.72 0 1393.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025681 Credited 04/05/2024   6 Jagada(Self) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.2 1267.2 126.72 0 1393.92 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025681 Credited 04/05/2024   7 Ramamandhadi(Self) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.2 1267.2 126.72 0 1393.92 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL025681 Credited 04/05/2024   8 AYYAMMA(Wife) AP-10-045-002-002/010205 ST GUNDRAJUKUPPAM A P P P P P 5 211.2 1056 105.6 0 1161.6 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL025681 Credited 04/05/2024   9 Subramanyam(Husband) AP-10-045-002-002/010007 ST GUNDRAJUKUPPAM P P P P P P 6 211.2 1267.2 126.72 0 1393.92 INDIAN BANK NAGARI IDIB000N050 0210045WL025681 Credited 04/05/2024   10 Lokaiah(Husband) AP-10-045-002-002/010118 OTHER GUNDRAJUKUPPAM P P P P P P 6 211.2 1267.2 126.72 0 1393.92 INDIAN BANK NAGARI IDIB000N050 0210045WL025681 Credited 04/05/2024   Daily Attendence 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6272.64 Amount Paid Other 6969.6

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

Total Cash payment(In Rs.) Cash 13242.24 Average Per labour 1324.2239

Total man days : 57