Muster Roll No. : 3332	Date From : 13/05/2022    Date To : 18/05/2022	Sanction No. : 0210045017/2021-2022/84805/AS    Sanction Date : 02/03/2022
Work Code : 0210045017/DP/GIS/165526	Work Name : Construction of Staggered Trench for Community at Raja Gutta (0210045017/DP/GIS/165526)

Measurement Book Detail

MB NO.  51611        Page NO.  26

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 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM P P P P P P 6 243.06 1458.36 145.84 0 1604.2 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL0077079 Credited 06/06/2022   2 Usharani(Daughter) AP-10-045-017-014/010087 OTHER MITTAPALEM P P P P P P 6 243.06 1458.36 0 0 1458.36 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0077079 Credited 06/06/2022   3 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P P P 6 243.06 1458.36 145.84 0 1604.2 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0077079 Credited 06/06/2022   4 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P P P P P P 6 243.06 1458.36 145.84 0 1604.2 INDIAN BANK NAGARI IDIB000N050 0210045WL0077079 Credited 06/06/2022   5 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P P P P 6 243.06 1458.36 145.84 0 1604.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   6 Munemma(Self) AP-10-045-017-014/010097 OTHER MITTAPALEM P P P P P P 6 243.06 1458.36 0 0 1458.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   7 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P P P P 6 243.06 1458.36 145.84 0 1604.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   8 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P P P P 6 243.06 1458.36 145.84 0 1604.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   9 Murugan(Son) AP-10-045-017-014/010097 OTHER MITTAPALEM P P P P P P 6 243.06 1458.36 0 0 1458.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000.28

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

Total Cash payment(In Rs.) Cash 14000.28 Average Per labour 1555.5868

Total man days : 54