Muster Roll No. : 16385	Date From : 25/03/2024    Date To : 30/03/2024	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.  99258        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 Desamma(Self) AP-10-045-002-002/010025 OTHER GUNDRAJUKUPPAM P P P P P P 6 198.25 1189.5 118.95 0 1308.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL364622 Credited 10/04/2024   2 Meena(Self) AP-10-045-002-002/010101 OTHER GUNDRAJUKUPPAM P P P P P P 6 198.25 1189.5 118.95 0 1308.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL364622 Credited 10/04/2024   3 Karuna(Self) AP-10-045-002-002/010132 OTHER GUNDRAJUKUPPAM P P P P P P 6 198.25 1189.5 118.95 0 1308.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL364622 Credited 10/04/2024   4 Mukunda rama reddy(Self) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P P 6 198.25 1189.5 118.95 0 1308.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL364622 Credited 10/04/2024   5 malliaka(Wife) AP-10-045-002-002/010133 OTHER GUNDRAJUKUPPAM P P P P P P 6 198.25 1189.5 118.95 0 1308.45 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL364622 Credited 10/04/2024   6 Munemma(Self) AP-10-045-002-002/010010 OTHER GUNDRAJUKUPPAM P P P P P X 5 198.25 991.25 99.12 0 1090.37 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL364622 Credited 10/04/2024   7 SIVAKUMAR(Son) AP-10-045-002-002/010124 OTHER GUNDRAJUKUPPAM P X X X X X 1 198.25 198.25 19.83 0 218.08 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL364622 Credited 10/04/2024   8 Sreenivasulu(Self) AP-10-045-002-002/010130 OTHER GUNDRAJUKUPPAM P P P P P P 6 198.25 1189.5 118.95 0 1308.45 INDIAN BANK NAGARI IDIB000N050 0210045WL364622 Credited 10/04/2024   9 Subbamma(Sister) AP-10-045-002-002/010085 OTHER GUNDRAJUKUPPAM P P P P P P 6 198.25 1189.5 118.95 0 1308.45 INDIAN BANK NAGARI IDIB000N050 0210045WL364622 Credited 10/04/2024   10 Chandraiah(Self) AP-10-045-002-002/010107 OTHER GUNDRAJUKUPPAM P P P P P X 5 198.25 991.25 99.12 0 1090.37 INDIAN BANK NAGARI IDIB000N050 0210045WL364622 Credited 10/04/2024   Daily Attendence 10 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11557.97

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

Total Cash payment(In Rs.) Cash 11557.97 Average Per labour 1155.7971

Total man days : 53