Muster Roll No. : 10223	Date From : 14/08/2023    Date To : 19/08/2023	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.  93998        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 6 240.04 1440.24 144.02 0 1584.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL190649 Credited 11/09/2023   2 mahalakshmi(Self) AP-10-045-002-002/010022 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.04 1440.24 144.02 0 1584.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL190649 Credited 11/09/2023   3 Jijiya(Daughter-in-Law) AP-10-045-002-002/010036 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.04 1440.24 144.02 0 1584.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL190649 Credited 11/09/2023   4 Desamma(Self) AP-10-045-002-002/010051 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.04 1440.24 144.02 0 1584.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL190649 Credited 11/09/2023   5 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.04 1440.24 144.02 0 1584.26 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL190649 Credited 11/09/2023   6 Rajeswari(Self) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.04 1440.24 144.02 0 1584.26 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL190649 Credited 11/09/2023   7 Masthanamma(Self) AP-10-045-002-002/010037 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.04 1440.24 144.02 0 1584.26 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL190649 Credited 11/09/2023   8 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P P 6 240.04 1440.24 144.02 0 1584.26 INDIAN BANK NAGARI IDIB000N050 0210045WL190649 Credited 11/09/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12674.08

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

Total Cash payment(In Rs.) Cash 12674.08 Average Per labour 1584.2599

Total man days : 48