Muster Roll No. : 3430	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 0210045017/2022-2023/637871/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556828	Work Name : Construction of Staggered Trench for Community at RAJA GUTTA (0210045017/DP/GIS/556828)

Measurement Book Detail

MB NO.  102784        Page NO.  21

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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM A P P A P P P 5 231.07 1155.35 115.54 0 1270.89 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL062631   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM A P P A P P P 5 231.07 1155.35 115.54 0 1270.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL062631   3 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM A P P A P P P 5 231.07 1155.35 115.54 0 1270.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL062631   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM A P P A P P P 5 231.07 1155.35 115.54 0 1270.89 INDIAN BANK NAGARI IDIB000N050 0210045WL062631   5 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM A P P A P P P 5 231.07 1155.35 115.54 0 1270.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL062631   6 Nagesh(Self) AP-10-045-017-014/030029 OTHER MITTAPALEM A P P A P P P 5 231.07 1155.35 115.54 0 1270.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL062631   7 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM A P P A A P P 4 231.07 924.28 92.43 0 1016.71 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL062631   8 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM A P P A P P P 5 231.07 1155.35 115.54 0 1270.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL062631   9 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM A P P A P P P 5 231.07 1155.35 115.54 0 1270.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL062631   10 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM A P P A P P P 5 231.07 1155.35 115.54 0 1270.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL062631   Daily Attendence 0 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12454.72

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

Total Cash payment(In Rs.) Cash 12454.72 Average Per labour 1245.4719

Total man days : 49