Muster Roll No. : 18218	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 0210045017/2022-2023/637865/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556824	Work Name : Construction of Staggered Trench for Community at SATHRAVADA GUTTA (0210045017/DP/GIS/556824)

Measurement Book Detail

MB NO.  55725        Page NO.  9

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P P A P P P 6 225.3 1351.8 135.18 0 1486.98 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL449653 Credited 01/04/2023   2 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P A P P P 6 225.3 1351.8 135.18 0 1486.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   3 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P A P P P 6 225.3 1351.8 135.18 0 1486.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   4 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P P A P P P 6 225.3 1351.8 135.18 0 1486.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   5 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM P P P A P P P 6 225.3 1351.8 135.18 0 1486.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   6 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P A P P P 6 225.3 1351.8 135.18 0 1486.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   7 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P A P P P 6 225.3 1351.8 135.18 0 1486.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   8 AMBIKA(Self) AP-10-045-017-014/010209 OTHER MITTAPALEM P P P A P P P 6 225.3 1351.8 135.18 0 1486.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   9 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P A P P P 6 225.3 1351.8 135.18 0 1486.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   10 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM P P P A P P P 6 225.3 1351.8 135.18 0 1486.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL449653 Credited 01/04/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14869.8

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

Total Cash payment(In Rs.) Cash 14869.8 Average Per labour 1486.9801

Total man days : 60