Muster Roll No. : 18247	Date From : 02/03/2023    Date To : 08/03/2023	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.  9

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 X A P A A P X 2 225.3 450.6 45.06 0 495.66 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL449653 Credited 01/04/2023   2 SUMATHI(Self) AP-10-045-017-014/010208 OTHER MITTAPALEM X P P A P P P 5 225.3 1126.5 112.65 0 1239.15 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   3 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM X P X X X X X 1 225.3 225.3 22.53 0 247.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   4 BHUPATHI(Son) AP-10-045-017-014/010125 OTHER MITTAPALEM X P P A P P X 4 225.3 901.2 90.12 0 991.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   5 MANJULA(Self) AP-10-045-017-014/010196 OTHER MITTAPALEM X P P A P P P 5 225.3 1126.5 112.65 0 1239.15 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   6 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM X P P X X X X 2 225.3 450.6 45.06 0 495.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   7 BHARATHI(Sister) AP-10-045-017-014/010204 OTHER MITTAPALEM X P P A P P P 5 225.3 1126.5 112.65 0 1239.15 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   8 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM X A P A A P X 2 225.3 450.6 45.06 0 495.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   9 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM X P P A P P X 4 225.3 901.2 90.12 0 991.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   10 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM X P P A X X X 2 225.3 450.6 45.06 0 495.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   Daily Attendence 0 8 9 0 5 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7930.56

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

Total Cash payment(In Rs.) Cash 7930.56 Average Per labour 793.056

Total man days : 32