Muster Roll No. : 9052	Date From : 24/07/2023    Date To : 29/07/2023	Sanction No. : 0210045002/2023-2024/459097/AS    Sanction Date : 30/06/2023
Work Code : 0210045002/DP/GIS/1225129	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1225129)

Measurement Book Detail

MB NO.  93947        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 Narasimhulu(Self) AP-10-045-002-002/060008 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   2 Bujji(Self) AP-10-045-002-002/060013 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   3 Parasuram mandadi(Self) AP-10-045-002-002/060014 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   4 Eswaramma(Self) AP-10-045-002-002/060015 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   5 Sivaiah(Son) AP-10-045-002-002/060017 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   6 Jayamma(Self) AP-10-045-002-002/060026 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   7 Peddapapamma(Self) AP-10-045-002-002/060006 OTHER GUNDRAJUKUPPAM P P A P P P 5 235.02 1175.1 117.51 0 1292.61 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   8 Vasu(Self) AP-10-045-002-002/060023 OTHER GUNDRAJUKUPPAM A P P P P P 5 235.02 1175.1 117.51 0 1292.61 INDIAN BANK NAGARI IDIB000N050 0210045WL169377 Credited 09/09/2023   9 Krishnamandadi(Self) AP-10-045-002-002/060007 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 INDIAN BANK NAGARI IDIB000N050 0210045WL169377 Credited 09/09/2023   Daily Attendence 8 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13443.13

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

Total Cash payment(In Rs.) Cash 13443.13 Average Per labour 1493.6812

Total man days : 52