Muster Roll No. : 4731	Date From : 24/06/2024    Date To : 29/06/2024	Sanction No. : 0210045002/2024-2025/372533/AS    Sanction Date : 05/06/2024
Work Code : 0210045002/DP/GIS/1792706	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1792706)

Measurement Book Detail

MB NO.  102836        Page NO.  6

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 Varalakshmi(Wife) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   2 sivaiah(Self) AP-10-045-002-002/060012 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   3 Jyothi(Self) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   4 Sekhar(Son) AP-10-045-002-002/060020 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   5 VIJAYA(Wife) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   6 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   7 BHARATI(Self) AP-10-045-002-002/060032 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   8 RAJESWARI(Wife) AP-10-045-002-002/060027 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   9 MUNIRATHNAM(Self) AP-10-045-002-002/060025 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 INDIAN BANK NAGARI IDIB000N050 0210045WL072921   10 Siddaiah(Self) AP-10-045-002-002/060029 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 INDIAN BANK NAGARI IDIB000N050 0210045WL072921   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13340.6

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

Total Cash payment(In Rs.) Cash 13340.6 Average Per labour 1334.0602

Total man days : 60