Muster Roll No. : 993	Date From : 13/04/2023    Date To : 19/04/2023	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.  01        Page NO.  1

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 Umapathi(Self) AP-10-045-017-014/030105 OTHER MITTAPALEM X B P A P P P 4 220.56 882.24 88.22 0 970.46 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL024903 Credited 06/05/2023   2 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM X B P A P P P 4 220.56 882.24 88.22 0 970.46 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   3 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM X B P A P P P 4 220.56 882.24 88.22 0 970.46 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   4 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM X B P A P P P 4 220.56 882.24 88.22 0 970.46 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   5 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM X B P A P P P 4 220.56 882.24 88.22 0 970.46 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   6 NAGARAJ(Self) AP-10-045-017-014/010191 OTHER MITTAPALEM X B P A P P P 4 220.56 882.24 88.22 0 970.46 INDIAN BANK NAGARI IDIB000N050 0210045WL024903 Credited 06/05/2023   7 KANTHA(Wife) AP-10-045-017-014/010191 OTHER MITTAPALEM X B P A P P P 4 220.56 882.24 88.22 0 970.46 INDIAN BANK NAGARI IDIB000N050 0210045WL024903 Credited 06/05/2023   8 PAVITHRA(Wife) AP-10-045-017-014/030105 OTHER MITTAPALEM X B P A P P P 4 220.56 882.24 88.22 0 970.46 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   9 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM X B P A P P P 4 220.56 882.24 88.22 0 970.46 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   10 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM X B P A P P P 4 220.56 882.24 88.22 0 970.46 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024903 Credited 06/05/2023   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9704.6

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

Total Cash payment(In Rs.) Cash 9704.601 Average Per labour 970.4601

Total man days : 40