Muster Roll No. : 34	Date From : 01/04/2024    Date To : 06/04/2024	Sanction No. : 0210045002/2023-2024/676693/AS    Sanction Date : 28/12/2023
Work Code : 0210045002/DP/GIS/1438228	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1438228)

Measurement Book Detail

MB NO.  99258        Page NO.  8

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 Jyothi(Self) AP-10-045-002-002/010061 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL003973 Credited 19/04/2024   2 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL003973 Credited 19/04/2024   3 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL003973 Credited 19/04/2024   4 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL003973 Credited 19/04/2024   5 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL003973 Credited 19/04/2024   6 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL003973 Credited 19/04/2024   7 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 CANARA BANK NAGARI CNRB0005062 0210045WL003973 Credited 19/04/2024   8 Kumari(Wife) AP-10-045-002-002/010058 OTHER GUNDRAJUKUPPAM A A P P P P 4 212.78 851.12 85.11 0 936.23 INDIAN BANK NAGARI IDIB000N050 0210045WL003973 Credited 19/04/2024   9 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P A P P P P 5 212.78 1063.9 106.39 0 1170.29 INDIAN BANK NAGARI IDIB000N050 0210045WL003973 Credited 19/04/2024   Daily Attendence 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10298.55

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

Total Cash payment(In Rs.) Cash 10298.55 Average Per labour 1144.2833

Total man days : 44