Muster Roll No. : 7972	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 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM A P P P P P 5 240.13 1200.65 120.07 0 1320.72 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL151489 Credited 09/09/2023   2 Kumari(Self) AP-10-045-002-002/010047 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 Dakchayani(Wife) AP-10-045-002-002/010049 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 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 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 Dhanamma(Self) AP-10-045-002-002/010052 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   6 Kumari(Wife) AP-10-045-002-002/010053 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   7 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM A P P P P P 5 240.13 1200.65 120.07 0 1320.72 CANARA BANK NAGARI CNRB0005062 0210045WL151489 Credited 09/09/2023   8 Kumari(Wife) AP-10-045-002-002/010058 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 Munemma(Wife) AP-10-045-002-002/010050 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 7 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13735.46

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

Total Cash payment(In Rs.) Cash 13735.46 Average Per labour 1526.1622

Total man days : 52