Muster Roll No. : 2120	Date From : 28/04/2022    Date To : 04/05/2022	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.  49172        Page NO.  13

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 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM B A P A P P P 4 256.65 1026.6 0 0 1026.6 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0048711 Credited 09/12/2022   2 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0048711 Credited 09/12/2022   3 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   4 Kantha(Wife) AP-10-045-017-014/010052 OTHER MITTAPALEM B A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   5 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   6 Laila(Self) AP-10-045-017-014/010135 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   7 Chidambaram(Self) AP-10-045-017-014/010065 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   8 Selvam(Son) AP-10-045-017-014/010084 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   9 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   10 Dhanapal(Self) AP-10-045-017-014/010052 OTHER MITTAPALEM B A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10266

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.5999

Total man days : 40