Muster Roll No. : 13286	Date From : 27/11/2023    Date To : 02/12/2023	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.  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 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.28 1321.68 132.17 0 1453.85 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL271807 Credited 07/02/2024   2 Padma(Wife) AP-10-045-002-002/010108 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.28 1321.68 132.17 0 1453.85 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL271807 Credited 07/02/2024   3 Subbamma(Self) AP-10-045-002-002/010112 ST GUNDRAJUKUPPAM P P P A P P 5 220.28 1101.4 110.14 0 1211.54 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL271807 Credited 07/02/2024   4 Sundaramma(Wife) AP-10-045-002-002/010088 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.28 1321.68 132.17 0 1453.85 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL271807 Credited 08/02/2024   5 RAJA SEKHAR(Son) AP-10-045-002-002/010088 OTHER GUNDRAJUKUPPAM P P P P P X 5 220.28 1101.4 110.14 0 1211.54 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL271807 Credited 07/02/2024   6 SIVAKUMAR(Son) AP-10-045-002-002/010124 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.28 1321.68 132.17 0 1453.85 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL271807 Credited 07/02/2024   7 Munemma(Wife) AP-10-045-002-002/010113 OTHER GUNDRAJUKUPPAM P P P P X X 4 220.28 881.12 88.11 0 969.23 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL271807 Credited 07/02/2024   8 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.28 1321.68 132.17 0 1453.85 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL271807 Credited 08/02/2024   9 Narasimhulu(Self) AP-10-045-002-002/010093 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.28 1321.68 132.17 0 1453.85 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL271807 Credited 07/02/2024   10 Munirathnam mandadi(Self) AP-10-045-002-002/010089 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.28 1321.68 132.17 0 1453.85 INDIAN BANK NAGARI IDIB000N050 0210045WL271807 Credited 07/02/2024   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1211.54 Amount Paid Other 12357.72

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

Total Cash payment(In Rs.) Cash 13569.26 Average Per labour 1356.926

Total man days : 56