Muster Roll No. : 9048	Date From : 24/07/2023    Date To : 29/07/2023	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.  93947        Page NO.  1

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 Saila(Wife) AP-10-045-002-002/040054 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   2 Vijayalakshmi(Wife) AP-10-045-002-002/040055 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   3 Usha(Wife) AP-10-045-002-002/040057 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   4 Sridevi(Wife) AP-10-045-002-002/040060 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   5 Desamma(Self) AP-10-045-002-002/040063 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   6 Subadra(Wife) AP-10-045-002-002/040067 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL169377 Credited 09/09/2023   7 Jyothi(Self) AP-10-045-002-002/040064 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL169377 Credited 09/09/2023   8 Sivagami(Wife) AP-10-045-002-002/040066 OTHER GUNDRAJUKUPPAM P P P P P P 6 235.02 1410.12 141.01 0 1551.13 INDIAN BANK NAGARI IDIB000N050 0210045WL169377 Credited 09/09/2023   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12409.04

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

Total Cash payment(In Rs.) Cash 12409.04 Average Per labour 1551.13

Total man days : 48