Muster Roll No. : 18457	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 0210045017/2022-2023/637865/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556824	Work Name : Construction of Staggered Trench for Community at SATHRAVADA GUTTA (0210045017/DP/GIS/556824)

Measurement Book Detail

MB NO.  55725        Page NO.  8

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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM A P P A P A P 4 250.61 1002.44 100.24 0 1102.68 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL460905 Credited 01/04/2023   2 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P A A P P 5 250.61 1253.05 125.31 0 1378.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   3 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P X X X X 3 250.61 751.83 75.18 0 827.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   4 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P A P P P 6 250.61 1503.66 150.37 0 1654.03 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   5 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P A P P P 6 250.61 1503.66 150.37 0 1654.03 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   6 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P X X X X 3 250.61 751.83 75.18 0 827.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   7 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P X X X X 3 250.61 751.83 75.18 0 827.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   8 Kumar(Husband) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P A P P P 6 250.61 1503.66 150.37 0 1654.03 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   Daily Attendence 7 8 8 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9924.16

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

Total Cash payment(In Rs.) Cash 9924.16 Average Per labour 1240.52

Total man days : 36