Muster Roll No. : 2233	Date From : 06/05/2024    Date To : 11/05/2024	Sanction No. : 0210045002/2023-2024/15115/AS    Sanction Date : 08/01/2024
Work Code : 0210045002/DP/GIS/1481606	Work Name : Construction of Community water Harvesting Ponds at MOOLAKONDA (0210045002/DP/GIS/1481606)

Measurement Book Detail

MB NO.  102763        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 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P A P P P P 5 177.33 886.65 88.67 0 975.32 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039797 Credited 23/05/2024   2 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P A P P P P 5 177.33 886.65 88.67 0 975.32 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039797 Credited 23/05/2024   3 NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 OTHER GUNDRAJUKUPPAM P A P P P P 5 177.33 886.65 88.67 0 975.32 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039797 Credited 23/05/2024   4 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P A P P P P 5 177.33 886.65 88.67 0 975.32 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039797 Credited 23/05/2024   5 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P A P P P P 5 177.33 886.65 88.67 0 975.32 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039797 Credited 23/05/2024   6 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P A P P P P 5 177.33 886.65 88.67 0 975.32 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039797 Credited 23/05/2024   7 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P A P P P P 5 177.33 886.65 88.67 0 975.32 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039797 Credited 23/05/2024   8 K THIRUMALESHU(Husband) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P A P P P P 5 177.33 886.65 88.67 0 975.32 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039797 Credited 23/05/2024   9 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P A P P P P 5 177.33 886.65 88.67 0 975.32 CANARA BANK NAGARI CNRB0005062 0210045WL039797 Credited 23/05/2024   10 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM P A P P P P 5 177.33 886.65 88.67 0 975.32 INDIAN BANK NAGARI IDIB000N050 0210045WL039797 Credited 23/05/2024   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 975.32 Amount Paid Other 8777.88

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

Total Cash payment(In Rs.) Cash 9753.2 Average Per labour 975.32

Total man days : 50