Muster Roll No. : 4013	Date From : 10/06/2024    Date To : 15/06/2024	Sanction No. : 0210045002/2024-2025/372533/AS    Sanction Date : 05/06/2024
Work Code : 0210045002/DP/GIS/1792706	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1792706)

Measurement Book Detail

MB NO.  102807        Page NO.  10

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 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P A P P 5 202.69 1013.45 101.35 0 1114.8 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL067729   2 Kumari(Self) AP-10-045-002-002/010047 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL067729   3 Dakchayani(Wife) AP-10-045-002-002/010049 OTHER GUNDRAJUKUPPAM A P P P P P 5 202.69 1013.45 101.35 0 1114.8 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL067729   4 Dhanamma(Self) AP-10-045-002-002/010052 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL067729   5 Kumari(Wife) AP-10-045-002-002/010053 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL067729   6 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 CANARA BANK NAGARI CNRB0005062 0210045WL067729   7 Munemma(Wife) AP-10-045-002-002/010050 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.69 1216.14 121.61 0 1337.75 INDIAN BANK NAGARI IDIB000N050 0210045WL067729   Daily Attendence 6 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8918.35

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

Total Cash payment(In Rs.) Cash 8918.35 Average Per labour 1274.0499

Total man days : 40