Muster Roll No. : 12735	Date From : 30/10/2023    Date To : 04/11/2023	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.  94095        Page NO.  25

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 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.03 1320.18 132.02 0 1452.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL249448 Credited 01/02/2024   2 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.03 1320.18 132.02 0 1452.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL249448 Credited 01/02/2024   3 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.03 1320.18 132.02 0 1452.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL249448 Credited 01/02/2024   4 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.03 1320.18 132.02 0 1452.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL249448 Credited 01/02/2024   5 Jyothi(Wife) AP-10-045-002-002/010067 OTHER GUNDRAJUKUPPAM P P P X X X 3 220.03 660.09 66.01 0 726.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL249448 Credited 01/02/2024   6 Vasantha(Self) AP-10-045-002-002/010069 ST GUNDRAJUKUPPAM P P P P P X 5 220.03 1100.15 110.02 0 1210.17 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL249448 Credited 01/02/2024   7 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.03 1320.18 132.02 0 1452.2 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL249448 Credited 01/02/2024   8 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.03 1320.18 132.02 0 1452.2 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL249448 Credited 01/02/2024   9 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.03 1320.18 132.02 0 1452.2 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL249448 Credited 01/02/2024   10 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.03 1320.18 132.02 0 1452.2 INDIAN BANK NAGARI IDIB000N050 0210045WL249448 Credited 01/02/2024   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1210.17 Amount Paid Other 12343.7

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

Total Cash payment(In Rs.) Cash 13553.87 Average Per labour 1355.387

Total man days : 56