Muster Roll No. : 937	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 0210045017/2022-2023/637985/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556832	Work Name : Construction of Staggered Trench for Community at MUDIPALLI GUTTA (0210045017/DP/GIS/556832)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 7 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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM P A P A P P P 5 220.56 1102.8 110.28 0 1213.08 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL024903 Credited 06/05/2023   2 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P A P A P P P 5 220.56 1102.8 110.28 0 1213.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   3 GOVINDARAJULU(Husband) AP-10-045-017-014/030008 OTHER MITTAPALEM P A P A P P P 5 220.56 1102.8 110.28 0 1213.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   4 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM P A P A P P P 5 220.56 1102.8 110.28 0 1213.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   5 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P A P A P P P 5 220.56 1102.8 110.28 0 1213.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   6 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM P A P A P P P 5 220.56 1102.8 110.28 0 1213.08 INDIAN BANK NAGARI IDIB000N050 0210045WL024903 Credited 06/05/2023   7 REVATHI(Daughter-in-Law) AP-10-045-017-014/010022 OTHER MITTAPALEM P A P A P P P 5 220.56 1102.8 110.28 0 1213.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   8 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P A P A P P P 5 220.56 1102.8 110.28 0 1213.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   9 Nagaraju(Self) AP-10-045-017-014/030017 OTHER MITTAPALEM P A P A P P P 5 220.56 1102.8 110.28 0 1213.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   10 Chitra(Daughter-in-Law) AP-10-045-017-014/030011 OTHER MITTAPALEM P A P A P P P 5 220.56 1102.8 110.28 0 1213.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12130.8

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

Total Cash payment(In Rs.) Cash 12130.8 Average Per labour 1213.08

Total man days : 50