Muster Roll No. : 1962	Date From : 27/04/2023    Date To : 29/04/2023	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.  78018        Page NO.  5

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 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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P 3 227.69 683.07 68.31 0 751.38 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041636 Credited 16/05/2023   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P 3 227.69 683.07 68.31 0 751.38 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041636 Credited 16/05/2023   3 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P 3 227.69 683.07 68.31 0 751.38 INDIAN BANK NAGARI IDIB000N050 0210045WL041636 Credited 16/05/2023   4 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P 3 227.69 683.07 68.31 0 751.38 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041636 Credited 16/05/2023   5 REVATHI(Daughter-in-Law) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P 3 227.69 683.07 68.31 0 751.38 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041636 Credited 16/05/2023   6 Munemma(Wife) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P 3 227.69 683.07 68.31 0 751.38 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041636 Credited 16/05/2023   7 KAMAKSHI(Self) AP-10-045-017-014/010040 OTHER MITTAPALEM P P P 3 227.69 683.07 68.31 0 751.38 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041636 Credited 16/05/2023   8 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM P P P 3 227.69 683.07 68.31 0 751.38 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041636 Credited 16/05/2023   9 LOKANADHAM(Son) AP-10-045-017-014/010015 OTHER MITTAPALEM P P P 3 227.69 683.07 68.31 0 751.38 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041636 Credited 16/05/2023   10 Balakrishna(Son) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P 3 227.69 683.07 68.31 0 751.38 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041636 Credited 16/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7513.8

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

Total Cash payment(In Rs.) Cash 7513.799 Average Per labour 751.3799

Total man days : 30