Muster Roll No. : 13425	Date From : 06/12/2023    Date To : 09/12/2023	Sanction No. : 0210045002/2023-2024/587718/AS    Sanction Date : 25/09/2023
Work Code : 0210045002/DP/GIS/1348306	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1348306)

Measurement Book Detail

MB NO.  99391        Page NO.  18

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 Narayanamma(Self) AP-10-045-002-002/010087 OTHER GUNDRAJUKUPPAM P P P P 4 220.44 881.76 88.18 0 969.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL278017 Credited 02/02/2024   2 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P 4 220.44 881.76 88.18 0 969.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL278017 Credited 02/02/2024   3 Padma(Wife) AP-10-045-002-002/010108 OTHER GUNDRAJUKUPPAM P P X X 2 220.44 440.88 44.09 0 484.97 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL278017 Credited 02/02/2024   4 Karuna(Self) AP-10-045-002-002/010132 OTHER GUNDRAJUKUPPAM P P P P 4 220.44 881.76 88.18 0 969.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL278017 Credited 02/02/2024   5 MUNIYAMMA(Self) AP-10-045-002-002/010140 OTHER GUNDRAJUKUPPAM P P P P 4 220.44 881.76 88.18 0 969.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL278017 Credited 02/02/2024   6 SIVAKUMAR(Son) AP-10-045-002-002/010124 OTHER GUNDRAJUKUPPAM P P P P 4 220.44 881.76 88.18 0 969.94 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL278017 Credited 02/02/2024   7 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P 4 220.44 881.76 88.18 0 969.94 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL278017 Credited 02/02/2024   8 Subbamma(Sister) AP-10-045-002-002/010085 OTHER GUNDRAJUKUPPAM P P P P 4 220.44 881.76 88.18 0 969.94 INDIAN BANK NAGARI IDIB000N050 0210045WL278017 Credited 02/02/2024   9 Munirathnam mandadi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P X X 2 220.44 440.88 44.09 0 484.97 INDIAN BANK NAGARI IDIB000N050 0210045WL278017 Credited 02/02/2024   10 Munirathnam(Self) AP-10-045-002-002/010128 OTHER GUNDRAJUKUPPAM P P X X 2 220.44 440.88 44.09 0 484.97 INDIAN BANK NAGARI IDIB000N050 0210045WL278017 Credited 02/02/2024   Daily Attendence 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8244.49

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

Total Cash payment(In Rs.) Cash 8244.49 Average Per labour 824.449

Total man days : 34