Muster Roll No. : 1389	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 0210045017/2022-2023/637985/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556832	Work Name : Construction of Staggered Trench for Community at MUDIPALLI GUTTA (0210045017/DP/GIS/556832)

Measurement Book Detail

MB NO.  61057        Page NO.  25

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 Sivalingam(Self) AP-10-045-017-014/030102 OTHER MITTAPALEM P P P A P P P 6 220.03 1320.18 132.02 0 1452.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035029 Credited 06/05/2023   2 Kanchana(Wife) AP-10-045-017-014/030057 OTHER MITTAPALEM P P P A P P P 6 220.03 1320.18 132.02 0 1452.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035029 Credited 06/05/2023   3 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P A P P P 6 220.03 1320.18 132.02 0 1452.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035029 Credited 06/05/2023   4 Manjula(Daughter-in-Law) AP-10-045-017-014/030090 OTHER MITTAPALEM P P P A P P P 6 220.03 1320.18 132.02 0 1452.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035029 Credited 06/05/2023   5 Munemma(Wife) AP-10-045-017-014/030069 OTHER MITTAPALEM P P P A P P P 6 220.03 1320.18 132.02 0 1452.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035029 Credited 06/05/2023   6 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P A P P P 6 220.03 1320.18 132.02 0 1452.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035029 Credited 06/05/2023   7 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM P P P A P P P 6 220.03 1320.18 132.02 0 1452.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035029 Credited 06/05/2023   8 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P A P P P 6 220.03 1320.18 132.02 0 1452.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035029 Credited 06/05/2023   9 Munaswamy(Self) AP-10-045-017-014/030069 OTHER MITTAPALEM P P A A A A A 2 220.03 440.06 44.01 0 484.07 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035029 Credited 06/05/2023   10 Sasikala(Wife) AP-10-045-017-014/030038 OTHER MITTAPALEM P P P A P P P 6 220.03 1320.18 132.02 0 1452.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035029 Credited 06/05/2023   Daily Attendence 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13553.87

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

Total Cash payment(In Rs.) Cash 13553.87 Average Per labour 1355.3871

Total man days : 56