Muster Roll No. : 10646	Date From : 12/09/2022    Date To : 14/09/2022	Sanction No. : 0210045017/2021-2022/6072/AS    Sanction Date : 10/02/2022
Work Code : 0210045017/DP/GIS/11169	Work Name : Construction of Staggered Trench for Community at Mudipalli Gutta (0210045017/DP/GIS/11169)

Measurement Book Detail

MB NO.  52024        Page NO.  4

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 KUMAR(Others) AP-10-045-017-014/030015 OTHER MITTAPALEM A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0236041   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P 3 247.99 743.97 0 0 743.97 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0236041 Credited 03/12/2022   3 Selvi(Wife) AP-10-045-017-014/030109 OTHER MITTAPALEM A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0236041   4 suseela(Daughter) AP-10-045-017-014/030162 OTHER MITTAPALEM P P P 3 247.99 743.97 0 0 743.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0236041 Credited 03/12/2022   5 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P 3 247.99 743.97 0 0 743.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0236041 Credited 03/12/2022   6 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P 3 247.99 743.97 0 0 743.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0236041 Credited 03/12/2022   7 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P 3 247.99 743.97 0 0 743.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0236041 Credited 03/12/2022   8 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P 3 247.99 743.97 0 0 743.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0236041 Credited 03/12/2022   9 Savithri(Self) AP-10-045-017-014/030031 OTHER MITTAPALEM A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0236041   10 LOKANADHAM(Son) AP-10-045-017-014/010015 OTHER MITTAPALEM P P P 3 247.99 743.97 0 0 743.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0236041 Credited 03/12/2022   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5207.79

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

Total Cash payment(In Rs.) Cash 5207.79 Average Per labour 520.779

Total man days : 21