Muster Roll No. : 33	Date From : 01/04/2024    Date To : 06/04/2024	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.  99258        Page NO.  8

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 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL003973 Credited 19/04/2024   2 NIRMALA(Daughter-in-Law) AP-10-045-002-002/010034 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL003973 Credited 19/04/2024   3 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL003973 Credited 19/04/2024   4 Thulasi(Self) AP-10-045-002-002/010005 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL003973 Credited 19/04/2024   5 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P A A A A A 1 212.78 212.78 21.28 0 234.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL003973 Credited 19/04/2024   6 Santhi(Self) AP-10-045-002-002/010002 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL003973 Credited 19/04/2024   7 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL003973 Credited 19/04/2024   8 Jagadamma(Self) AP-10-045-002-002/010003 OTHER GUNDRAJUKUPPAM P A A A A A 1 212.78 212.78 21.28 0 234.06 INDIAN BANK NAGARI IDIB000N050 0210045WL003973 Credited 19/04/2024   Daily Attendence 8 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7489.86

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

Total Cash payment(In Rs.) Cash 7489.86 Average Per labour 936.2325

Total man days : 32