Muster Roll No. : 13847	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 Govindamma(Wife) AP-10-045-002-002/010127 ST GUNDRAJUKUPPAM P P P A A P 4 220.82 883.28 88.33 0 971.61 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   2 Karuna(Self) AP-10-045-002-002/010132 OTHER GUNDRAJUKUPPAM P P P A P P 5 220.82 1104.1 110.41 0 1214.51 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   3 MUNIYAMMA(Self) AP-10-045-002-002/010140 OTHER GUNDRAJUKUPPAM P P P A P P 5 220.82 1104.1 110.41 0 1214.51 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   4 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P A P P 5 220.82 1104.1 110.41 0 1214.51 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   5 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P P A P P 5 220.82 1104.1 110.41 0 1214.51 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   6 PUSHPA(Self) AP-10-045-002-002/010177 OTHER GUNDRAJUKUPPAM P P P A P P 5 220.82 1104.1 110.41 0 1214.51 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL293779 Credited 03/02/2024   7 YASODHA(Self) AP-10-045-002-002/010169 OTHER GUNDRAJUKUPPAM P P P A P P 5 220.82 1104.1 110.41 0 1214.51 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL293779 Credited 03/02/2024   8 LAKSHMI(Wife) AP-10-045-002-002/010146 OTHER GUNDRAJUKUPPAM P P P A P P 5 220.82 1104.1 110.41 0 1214.51 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL293779 Credited 03/02/2024   9 VENKATESH(Son) AP-10-045-002-002/010185 OTHER GUNDRAJUKUPPAM P P P A P P 5 220.82 1104.1 110.41 0 1214.51 CANARA BANK NAGARI CNRB0005062 0210045WL293779 Credited 03/02/2024   10 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM P P P A P P 5 220.82 1104.1 110.41 0 1214.51 INDIAN BANK NAGARI IDIB000N050 0210045WL293779 Credited 03/02/2024   Daily Attendence 10 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 971.61 Amount Paid Other 10930.59

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

Total Cash payment(In Rs.) Cash 11902.2 Average Per labour 1190.22

Total man days : 49