Muster Roll No. : 13509	Date From : 11/12/2023    Date To : 16/12/2023	Sanction No. : 0210045002/2023-2024/587718/AS    Sanction Date : 25/09/2023
Work Code : 0210045002/DP/GIS/1348306	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1348306)

Measurement Book Detail

MB NO.  99391        Page NO.  23

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 RAJINI(Wife) AP-10-045-002-002/020033 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.17 1321.02 132.1 0 1453.12 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL283405 Credited 03/02/2024   2 Mangamma(Wife) AP-10-045-002-002/030035 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.17 1321.02 132.1 0 1453.12 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL283405 Credited 03/02/2024   3 Gunabhushan(Son) AP-10-045-002-002/040027 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.17 1321.02 132.1 0 1453.12 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL283405 Credited 03/02/2024   4 Mohana(Self) AP-10-045-002-002/040028 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.17 1321.02 132.1 0 1453.12 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL283405 Credited 03/02/2024   5 RAJESH(Self) AP-10-045-002-002/020045 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.17 1321.02 132.1 0 1453.12 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL283405 Credited 03/02/2024   6 DESAMMA(Sister) AP-10-045-002-002/040031 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.17 1321.02 132.1 0 1453.12 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL283405 Credited 03/02/2024   7 Pushpa(Wife) AP-10-045-002-002/040039 OTHER GUNDRAJUKUPPAM P P A A P P 4 220.17 880.68 88.07 0 968.75 INDIAN BANK NAGARI IDIB000N050 0210045WL283405 Credited 03/02/2024   8 RAMESH(Son) AP-10-045-002-002/040004 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.17 1321.02 132.1 0 1453.12 INDIAN BANK NAGARI IDIB000N050 0210045WL283405 Credited 03/02/2024   Daily Attendence 8 8 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11140.59

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

Total Cash payment(In Rs.) Cash 11140.59 Average Per labour 1392.5737

Total man days : 46