Muster Roll No. : 13152	Date From : 20/11/2023    Date To : 25/11/2023	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.  99391        Page NO.  10

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 MUNIYAMMA(Self) AP-10-045-002-002/010140 OTHER GUNDRAJUKUPPAM P P P P P P 6 223.5 1341 134.1 0 1475.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL266785 Credited 01/02/2024   2 PUNARVASU(Wife) AP-10-045-002-002/010160 OTHER GUNDRAJUKUPPAM P P P P P P 6 223.5 1341 134.1 0 1475.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL266785 Credited 01/02/2024   3 NEELAVATHI(Self) AP-10-045-002-002/010163 OTHER GUNDRAJUKUPPAM P P P P P P 6 223.5 1341 134.1 0 1475.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL266785 Credited 01/02/2024   4 Jayalakshmi(Wife) AP-10-045-002-002/010115 ST GUNDRAJUKUPPAM P P P P P X 5 223.5 1117.5 111.75 0 1229.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL266785 Credited 01/02/2024   5 RAJAMMA(Self) AP-10-045-002-002/010176 OTHER GUNDRAJUKUPPAM P P A P P P 5 223.5 1117.5 111.75 0 1229.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL266785 Credited 01/02/2024   6 PUSHPA(Self) AP-10-045-002-002/010177 OTHER GUNDRAJUKUPPAM P P A P P P 5 223.5 1117.5 111.75 0 1229.25 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL266785 Credited 01/02/2024   7 JANAKI(Self) AP-10-045-002-002/010191 OTHER GUNDRAJUKUPPAM P P P P P P 6 223.5 1341 134.1 0 1475.1 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL266785 Credited 01/02/2024   8 SIVAKUMAR(Son) AP-10-045-002-002/010124 OTHER GUNDRAJUKUPPAM P P P P P P 6 223.5 1341 134.1 0 1475.1 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL266785 Credited 01/02/2024   9 Suguna(Wife) AP-10-045-002-002/010119 OTHER GUNDRAJUKUPPAM P P P P P P 6 223.5 1341 134.1 0 1475.1 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL266785 Credited 01/02/2024   10 MENAKA(Self) AP-10-045-002-002/010166 OTHER GUNDRAJUKUPPAM A P A P P P 4 223.5 894 89.4 0 983.4 INDIAN BANK NAGARI IDIB000N050 0210045WL266785 Credited 01/02/2024   Daily Attendence 9 10 7 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1229.25 Amount Paid Other 12292.5

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

Total Cash payment(In Rs.) Cash 13521.75 Average Per labour 1352.1749

Total man days : 55