Muster Roll No. : 2266	Date From : 06/05/2024    Date To : 11/05/2024	Sanction No. : 0210045002/2023-2024/14686/AS    Sanction Date : 08/01/2024
Work Code : 0210045002/DP/GIS/1481712	Work Name : Construction of Community water Harvesting Ponds at MOOLA KONDA (0210045002/DP/GIS/1481712)

Measurement Book Detail

MB NO.  102766        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 PRASANNA(Daughter-in-Law) AP-10-045-002-002/040041 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.56 890.24 89.02 0 979.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039810 Credited 23/05/2024   2 ROJA(Daughter) AP-10-045-002-002/040051 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.56 890.24 89.02 0 979.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039810 Credited 23/05/2024   3 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.56 890.24 89.02 0 979.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039810 Credited 23/05/2024   4 Jayamma(Wife) AP-10-045-002-002/040058 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.56 890.24 89.02 0 979.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039810 Credited 23/05/2024   5 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.56 890.24 89.02 0 979.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039810 Credited 23/05/2024   6 BHAGYALAKSHMI(Self) AP-10-045-002-002/040077 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.56 890.24 89.02 0 979.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL039810 Credited 23/05/2024   7 CHIDAMBARAM(Husband) AP-10-045-002-002/040037 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.56 890.24 89.02 0 979.26 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039810 Credited 23/05/2024   8 THULASI(Wife) AP-10-045-002-002/040075 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.56 890.24 89.02 0 979.26 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039810 Credited 23/05/2024   9 Sorakayalu(Self) AP-10-045-002-002/040062 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.56 890.24 89.02 0 979.26 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL039810 Credited 23/05/2024   10 LOKANADHAM(Self) AP-10-045-002-002/040076 OTHER GUNDRAJUKUPPAM P A A P P P 4 222.56 890.24 89.02 0 979.26 INDIAN BANK NAGARI IDIB000N050 0210045WL039810 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 9792.6

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

Total Cash payment(In Rs.) Cash 9792.599 Average Per labour 979.2599

Total man days : 40