Muster Roll No. : 15950	Date From : 11/03/2024    Date To : 16/03/2024	Sanction No. : 0210045002/2023-2024/676693/AS    Sanction Date : 28/12/2023
Work Code : 0210045002/DP/GIS/1438228	Work Name : Construction of Staggered Trench for Community at MUKKU KONDA (0210045002/DP/GIS/1438228)

Measurement Book Detail

MB NO.  99227        Page NO.  24

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 Yashodha(Self) AP-10-045-002-002/010017 OTHER GUNDRAJUKUPPAM P X X X X X 1 203.05 203.05 20.31 0 223.36 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL354117 Credited 12/04/2024   2 Desamma(Self) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.05 1218.3 121.83 0 1340.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL354117 Credited 12/04/2024   3 Pushpa(Wife) AP-10-045-002-002/010068 OTHER GUNDRAJUKUPPAM P P X X X X 2 203.05 406.1 40.61 0 446.71 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL354117 Credited 12/04/2024   4 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.05 1218.3 121.83 0 1340.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL354117 Credited 12/04/2024   5 Hari(Self) AP-10-045-002-002/010082 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.05 1218.3 121.83 0 1340.13 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL354117 Credited 12/04/2024   6 JYothi(Sister) AP-10-045-002-002/010032 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.05 1218.3 121.83 0 1340.13 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL354117 Credited 12/04/2024   7 Desamma(Self) AP-10-045-002-002/010057 OTHER GUNDRAJUKUPPAM P P P X X X 3 203.05 609.15 60.92 0 670.07 CANARA BANK NAGARI CNRB0005062 0210045WL354117 Credited 12/04/2024   8 Subbamma(Sister) AP-10-045-002-002/010085 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.05 1218.3 121.83 0 1340.13 INDIAN BANK NAGARI IDIB000N050 0210045WL354117 Credited 12/04/2024   9 Manohar(Self) AP-10-045-002-002/010110 OTHER GUNDRAJUKUPPAM P P X X X X 2 203.05 406.1 40.61 0 446.71 INDIAN BANK NAGARI IDIB000N050 0210045WL354117 Credited 12/04/2024   10 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P P 6 203.05 1218.3 121.83 0 1340.13 INDIAN BANK NAGARI IDIB000N050 0210045WL354117 Credited 12/04/2024   Daily Attendence 10 9 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9827.63

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

Total Cash payment(In Rs.) Cash 9827.63 Average Per labour 982.763

Total man days : 44