Muster Roll No. : 1948	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 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P A A A 1 200.2 200.2 20.02 0 220.22 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   2 KRISHNA VENI(Self) AP-10-045-002-002/050014 OTHER GUNDRAJUKUPPAM P P A P 3 200.2 600.6 60.06 0 660.66 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL031557 Credited 11/05/2024   3 Vemkatesulu(Self) AP-10-045-002-002/060001 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 Vanadakchi(Wife) AP-10-045-002-002/060002 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 Lakshmi(Mother) AP-10-045-002-002/060005 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 VINISHA(Wife) AP-10-045-002-002/040093 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 Drakshayani(Self) AP-10-045-002-002/050001 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031557 Credited 11/05/2024   8 THULASI(Wife) AP-10-045-002-002/040092 OTHER GUNDRAJUKUPPAM P P P P 4 200.2 800.8 80.08 0 880.88 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL031557 Credited 11/05/2024   9 Krishnamandadi(Self) AP-10-045-002-002/060007 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 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7047.04

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

Total Cash payment(In Rs.) Cash 7047.04 Average Per labour 783.0044

Total man days : 32