Muster Roll No. : 1944	Date From : 01/05/2024    Date To : 04/05/2024	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.  102752        Page NO.  7

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 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 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   2 Latha(Sister-in-Law) AP-10-045-002-002/030045 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   3 SARASWATHI(Self) AP-10-045-002-002/030063 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   4 DHANALAKSHMI(Self) AP-10-045-002-002/030064 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   5 Bhathamma(Daughter-in-Law) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   6 Pushpa(Daughter-in-Law) AP-10-045-002-002/040006 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   7 SUMATHI(Wife) AP-10-045-002-002/030069 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 INDIAN BANK NAGARI IDIB000N050 0210045WL031557 Credited 11/05/2024   8 JAYARAM(Son) AP-10-045-002-002/040005 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 INDIAN BANK NAGARI IDIB000N050 0210045WL031557 Credited 11/05/2024   9 Geetha(Self) AP-10-045-002-002/030054 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 INDIAN BANK NAGARI IDIB000N050 0210045WL031557 Credited 11/05/2024   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7927.92

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

Total Cash payment(In Rs.) Cash 7927.919 Average Per labour 880.8799

Total man days : 36