Muster Roll No. : 2239	Date From : 06/05/2024    Date To : 11/05/2024	Sanction No. : 0210045002/2023-2024/15055/AS    Sanction Date : 08/01/2024
Work Code : 0210045002/DP/GIS/1481631	Work Name : Construction of Community water Harvesting Ponds at MOOLA KONDA (0210045002/DP/GIS/1481631)

Measurement Book Detail

MB NO.  102764        Page NO.  1

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 Manjula(Daughter) AP-10-045-002-002/040026 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.84 891.36 89.14 0 980.5 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039782 Credited 23/05/2024   2 Prameela(Wife) AP-10-045-002-002/040032 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.84 891.36 89.14 0 980.5 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039782 Credited 23/05/2024   3 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.84 891.36 89.14 0 980.5 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039782 Credited 23/05/2024   4 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.84 891.36 89.14 0 980.5 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039782 Credited 23/05/2024   5 REKHA(Wife) AP-10-045-002-002/040083 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.84 891.36 89.14 0 980.5 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039782 Credited 23/05/2024   6 Umapathi(Self) AP-10-045-002-002/040014 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.84 891.36 89.14 0 980.5 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039782 Credited 23/05/2024   7 Jyothi(Wife) AP-10-045-002-002/040013 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.84 891.36 89.14 0 980.5 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039782 Credited 23/05/2024   8 DILLI RANI(Wife) AP-10-045-002-002/040082 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.84 891.36 89.14 0 980.5 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039782 Credited 23/05/2024   9 SUBRAMANYAM(Self) AP-10-045-002-002/040078 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.84 891.36 89.14 0 980.5 INDIAN BANK NAGARI IDIB000N050 0210045WL039782 Credited 23/05/2024   10 Vasantha(Wife) AP-10-045-002-002/040044 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.84 891.36 89.14 0 980.5 INDIAN BANK NAGARI IDIB000N050 0210045WL039782 Credited 23/05/2024   Daily Attendence 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9805

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

Total Cash payment(In Rs.) Cash 9805 Average Per labour 980.5

Total man days : 40