Muster Roll No. : 545	Date From : 06/04/2023    Date To : 12/04/2023	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.  55901        Page NO.  6

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 Bhoopalan(Self) AP-10-045-017-014/010170 OTHER MITTAPALEM P P P A P P P 6 220.24 1321.44 132.14 0 1453.58 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013261 Credited 05/05/2023   2 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P A P P P 6 220.24 1321.44 132.14 0 1453.58 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013261 Credited 05/05/2023   3 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P A P P P 6 220.24 1321.44 132.14 0 1453.58 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013261 Credited 05/05/2023   4 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P A P P P 6 220.24 1321.44 132.14 0 1453.58 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013261 Credited 05/05/2023   5 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P A P P P 6 220.24 1321.44 132.14 0 1453.58 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013261 Credited 05/05/2023   6 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM P P P A P P P 6 220.24 1321.44 132.14 0 1453.58 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013261 Credited 05/05/2023   7 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P A P P P 6 220.24 1321.44 132.14 0 1453.58 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013261 Credited 05/05/2023   8 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P A P P P 6 220.24 1321.44 132.14 0 1453.58 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013261 Credited 05/05/2023   9 NAGARAJ(Self) AP-10-045-017-014/010191 OTHER MITTAPALEM P P P A P P P 6 220.24 1321.44 132.14 0 1453.58 INDIAN BANK NAGARI IDIB000N050 0210045WL013261 Credited 05/05/2023   10 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P A P P P 6 220.24 1321.44 132.14 0 1453.58 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013261 Credited 05/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1453.58 Amount Paid ST 0 Amount Paid Other 13082.22

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

Total Cash payment(In Rs.) Cash 14535.8 Average Per labour 1453.58

Total man days : 60