Muster Roll No. : 4732	Date From : 24/06/2024    Date To : 29/06/2024	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.  102836        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 J Ponnemma(Self) AP-10-045-002-002/10236 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL072921   2 G Deepa(Self) AP-10-045-002-002/10237 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL072921   3 A Salamma(Self) AP-10-045-002-002/10238 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL072921   4 KUMARI(Self) AP-10-045-002-002/060033 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   5 SOUNDARYA(Wife) AP-10-045-002-002/060036 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   6 CHETTEMMA(Wife) AP-10-045-002-002/060041 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   7 K Subramanyam(Self) AP-10-045-002-002/80026 OTHER GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL072921   8 Subramanyam(Self) AP-10-045-002-002/070001 SC GUNDRAJUKUPPAM P P P P P P 6 202.13 1212.78 121.28 0 1334.06 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL072921   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1334.06 Amount Paid ST 0 Amount Paid Other 9338.42

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

Total Cash payment(In Rs.) Cash 10672.48 Average Per labour 1334.0601

Total man days : 48