Muster Roll No. : 14418	Date From : 29/01/2024    Date To : 31/01/2024	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.  99115        Page NO.  5

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 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 Desamma(Self) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P P P 3 225.74 677.22 67.72 0 744.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL315233 Credited 26/03/2024   2 Mangamma(Daughter) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P P P 3 225.74 677.22 67.72 0 744.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL315233 Credited 26/03/2024   3 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P P 3 225.74 677.22 67.72 0 744.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL315233 Credited 26/03/2024   4 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P 3 225.74 677.22 67.72 0 744.94 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL315233 Credited 26/03/2024   5 Hari(Self) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P 3 225.74 677.22 67.72 0 744.94 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL315233 Credited 26/03/2024   6 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P 3 225.74 677.22 67.72 0 744.94 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL315233 Credited 26/03/2024   7 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P X 2 225.74 451.48 45.15 0 496.63 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL315233 Credited 26/03/2024   8 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P 3 225.74 677.22 67.72 0 744.94 CANARA BANK NAGARI CNRB0005062 0210045WL315233 Credited 26/03/2024   9 Subbamma(Sister) AP-10-045-002-002/010085 OTHER GUNDRAJUKUPPAM P P P 3 225.74 677.22 67.72 0 744.94 INDIAN BANK NAGARI IDIB000N050 0210045WL315233 Credited 26/03/2024   10 Drakshayani(Wife) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P 3 225.74 677.22 67.72 0 744.94 INDIAN BANK NAGARI IDIB000N050 0210045WL315233 Credited 26/03/2024   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7201.09

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

Total Cash payment(In Rs.) Cash 7201.09 Average Per labour 720.109

Total man days : 29