Muster Roll No. : 13845	Date From : 25/12/2023    Date To : 30/12/2023	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.  61086        Page NO.  6

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 P P P P X 5 220.82 1104.1 110.41 0 1214.51 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL293779 Credited 03/02/2024   2 Parvathi(Wife) AP-10-045-002-002/010066 OTHER GUNDRAJUKUPPAM P P P P P X 5 220.82 1104.1 110.41 0 1214.51 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   3 Nagabhusana(Self) AP-10-045-002-002/010016 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.82 1324.92 132.49 0 1457.41 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   4 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.82 1324.92 132.49 0 1457.41 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   5 Mangamma(Daughter) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.82 1324.92 132.49 0 1457.41 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   6 Chandra(Daughter-in-Law) AP-10-045-002-002/010059 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.82 1324.92 132.49 0 1457.41 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   7 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.82 1324.92 132.49 0 1457.41 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   8 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.82 1324.92 132.49 0 1457.41 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL293779 Credited 03/02/2024   9 Rajeswari(Self) AP-10-045-002-002/010014 OTHER GUNDRAJUKUPPAM P P P P P P 6 220.82 1324.92 132.49 0 1457.41 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL293779 Credited 03/02/2024   10 Munemma(Self) AP-10-045-002-002/010011 OTHER GUNDRAJUKUPPAM P P P P P X 5 220.82 1104.1 110.41 0 1214.51 INDIAN BANK NAGARI IDIB000N050 0210045WL293779 Credited 03/02/2024   Daily Attendence 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13845.4

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

Total Cash payment(In Rs.) Cash 13845.4 Average Per labour 1384.54

Total man days : 57