Muster Roll No. : 3242	Date From : 11/05/2023    Date To : 17/05/2023	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.  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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P P A A P 5 220.15 1100.75 110.08 0 1210.83 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL069784 Credited 26/05/2023   2 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P A A P 5 220.15 1100.75 110.08 0 1210.83 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL069784 Credited 26/05/2023   3 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P A A P 5 220.15 1100.75 110.08 0 1210.83 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL069784 Credited 26/05/2023   4 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P A A P 5 220.15 1100.75 110.08 0 1210.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069784 Credited 26/05/2023   5 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P A A P 5 220.15 1100.75 110.08 0 1210.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069784 Credited 26/05/2023   6 REVATHI(Daughter-in-Law) AP-10-045-017-014/010022 OTHER MITTAPALEM P P P P A A P 5 220.15 1100.75 110.08 0 1210.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069784 Credited 26/05/2023   7 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P P A A P 5 220.15 1100.75 110.08 0 1210.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069784 Credited 26/05/2023   8 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P P A A P 5 220.15 1100.75 110.08 0 1210.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069784 Credited 26/05/2023   9 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P P A A P 5 220.15 1100.75 110.08 0 1210.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069784 Credited 26/05/2023   10 LOKANADHAM(Son) AP-10-045-017-014/010015 OTHER MITTAPALEM P P P P A A P 5 220.15 1100.75 110.08 0 1210.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069784 Credited 26/05/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12108.3

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

Total Cash payment(In Rs.) Cash 12108.3 Average Per labour 1210.83

Total man days : 50