Muster Roll No. : 7321	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 0210045017/2021-2022/84798/AS    Sanction Date : 02/03/2022
Work Code : 0210045017/DP/GIS/165510	Work Name : Construction of Staggered Trench for Community at Sathravada Gutta (0210045017/DP/GIS/165510)

Measurement Book Detail

MB NO.  51692        Page NO.  22

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 Kumar(Self) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0155777 Credited 29/07/2022   2 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0155777 Credited 29/07/2022   3 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   4 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   5 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P A A P P 5 241.55 1207.75 120.78 0 1328.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   6 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   7 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   8 JAYA(Daughter) AP-10-045-017-014/010091 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   9 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   10 LOKANADHAM(Son) AP-10-045-017-014/010015 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15676.6

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

Total Cash payment(In Rs.) Cash 15676.6 Average Per labour 1567.6602

Total man days : 59