Muster Roll No. : 2633	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 0210045017/2021-2022/84805/AS    Sanction Date : 02/03/2022
Work Code : 0210045017/DP/GIS/165526	Work Name : Construction of Staggered Trench for Community at Raja Gutta (0210045017/DP/GIS/165526)

Measurement Book Detail

MB NO.  49172        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 Velu(Self) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   2 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   3 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   4 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   5 ARUMUGAM(Husband) AP-10-045-017-014/010072 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   6 Selvam(Son) AP-10-045-017-014/010084 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   7 Mani(Self) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   8 Devani(Self) AP-10-045-017-014/010072 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   9 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   10 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11096.5

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

Total Cash payment(In Rs.) Cash 11096.5 Average Per labour 1109.6501

Total man days : 50