Muster Roll No. : 4029	Date From : 10/06/2024    Date To : 15/06/2024	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.  102807        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 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 J Ponnemma(Self) AP-10-045-002-002/10236 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL067729   2 G Deepa(Self) AP-10-045-002-002/10237 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL067729   3 M Prabhavathi(Self) AP-10-045-002-002/80031 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL067729   4 GURRAPPAGARU MUNIKUMAR(Self) AP-10-045-002-002/80034 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL067729   5 G Lokeswari(Self) AP-10-045-002-002/80033 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL067729   6 P SUBRAMANYAM(Self) AP-10-045-002-002/80021 OTHER GUNDRAJUKUPPAM P P P P X X 4 202.69 810.76 81.08 0 891.84 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL067729   7 P AMMULU(Wife) AP-10-045-002-002/80021 OTHER GUNDRAJUKUPPAM P P P P X X 4 202.69 810.76 81.08 0 891.84 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL067729   8 K Subramanyam(Self) AP-10-045-002-002/80026 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL067729   9 K Nandhini(Wife) AP-10-045-002-002/80028 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL067729   Daily Attendence 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11147.93

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

Total Cash payment(In Rs.) Cash 11147.93 Average Per labour 1238.6588

Total man days : 50