Muster Roll No. : 15392	Date From : 26/02/2024    Date To : 02/03/2024	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.  99227        Page NO.  15

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 P P P A P 5 222.19 1110.95 111.1 0 1222.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL341190 Credited 12/04/2024   2 Desamma(Self) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P P P P A P 5 222.19 1110.95 111.1 0 1222.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL341190 Credited 12/04/2024   3 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P X X X X 2 222.19 444.38 44.44 0 488.82 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL341190 Credited 12/04/2024   4 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P P A P 5 222.19 1110.95 111.1 0 1222.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL341190 Credited 12/04/2024   5 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P P A P 5 222.19 1110.95 111.1 0 1222.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL341190 Credited 12/04/2024   6 Hari(Self) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P A P 5 222.19 1110.95 111.1 0 1222.05 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL341190 Credited 12/04/2024   7 Krishanamandadi(Self) AP-10-045-002-002/010063 OTHER GUNDRAJUKUPPAM P A A A A A 1 222.19 222.19 22.22 0 244.41 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL341190 Credited 12/04/2024   8 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P A A 4 222.19 888.76 88.88 0 977.64 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL341190 Credited 12/04/2024   9 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P A P 5 222.19 1110.95 111.1 0 1222.05 CANARA BANK NAGARI CNRB0005062 0210045WL341190 Credited 12/04/2024   10 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P A P 5 222.19 1110.95 111.1 0 1222.05 INDIAN BANK NAGARI IDIB000N050 0210045WL341190 Credited 12/04/2024   Daily Attendence 10 9 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10265.22

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

Total Cash payment(In Rs.) Cash 10265.22 Average Per labour 1026.5221

Total man days : 42