Muster Roll No. : 2712	Date From : 16/05/2024    Date To : 18/05/2024	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.  102730        Page NO.  10

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 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 Suseela(Wife) AP-10-045-002-002/010062 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   2 Kannemma(Wife) AP-10-045-002-002/010065 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   3 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   4 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   5 Chenchamma(Wife) AP-10-045-002-002/010070 ST GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   6 Vimala(Wife) AP-10-045-002-002/010071 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   7 jyothi(Self) AP-10-045-002-002/010076 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL046961 Credited 23/05/2024   8 Krishanamandadi(Self) AP-10-045-002-002/010063 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL046961 Credited 23/05/2024   9 Mani(Self) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P 3 167.59 502.77 50.28 0 553.05 INDIAN BANK NAGARI IDIB000N050 0210045WL046961 Credited 23/05/2024   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1106.1 Amount Paid Other 3871.35

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

Total Cash payment(In Rs.) Cash 4977.45 Average Per labour 553.05

Total man days : 27