Muster Roll No. : 3157	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 0210045017/2022-2023/637871/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556828	Work Name : Construction of Staggered Trench for Community at RAJA GUTTA (0210045017/DP/GIS/556828)

Measurement Book Detail

MB NO.  556828        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 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM X P P A A P A 3 221.26 663.78 66.38 0 730.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   2 Anitha(Wife) AP-10-045-017-014/010128 OTHER MITTAPALEM X P P A A P P 4 221.26 885.04 88.5 0 973.54 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   3 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM X P P A A P P 4 221.26 885.04 88.5 0 973.54 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   4 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM X P P A A P P 4 221.26 885.04 88.5 0 973.54 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   5 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM X P P A A P P 4 221.26 885.04 88.5 0 973.54 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   6 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM X P P A A P P 4 221.26 885.04 88.5 0 973.54 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   7 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM X P P A A P P 4 221.26 885.04 88.5 0 973.54 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   8 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM X A P A A P P 3 221.26 663.78 66.38 0 730.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   9 SUNDARI(Wife) AP-10-045-017-014/010128 OTHER MITTAPALEM X P P A A P P 4 221.26 885.04 88.5 0 973.54 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   10 B Kumar(Husband) AP-10-045-017-014/010019 OTHER MITTAPALEM X P P A A P P 4 221.26 885.04 88.5 0 973.54 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   Daily Attendence 0 9 10 0 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9248.64

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

Total Cash payment(In Rs.) Cash 9248.64 Average Per labour 924.864

Total man days : 38