Muster Roll No. : 3329	Date From : 13/05/2022    Date To : 18/05/2022	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.  51611        Page NO.  26

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 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 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P A P P P 5 243.06 1215.3 121.53 0 1336.83 INDIAN BANK NAGARI IDIB000N050 0210045WL0077079 Credited 06/06/2022   2 GOWRI(Wife) AP-10-045-017-014/010044 OTHER MITTAPALEM P P A P P P 5 243.06 1215.3 121.53 0 1336.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   3 Kantha(Wife) AP-10-045-017-014/010052 OTHER MITTAPALEM P P A P P P 5 243.06 1215.3 121.53 0 1336.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   4 Janaki(Wife) AP-10-045-017-014/010048 OTHER MITTAPALEM P P A P P P 5 243.06 1215.3 0 0 1215.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   5 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P A P P P 5 243.06 1215.3 121.53 0 1336.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   6 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM P P A P P P 5 243.06 1215.3 121.53 0 1336.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   7 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P A P P P 5 243.06 1215.3 121.53 0 1336.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   8 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P A P P P 5 243.06 1215.3 121.53 0 1336.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   9 Lakshmi(Self) AP-10-045-017-014/010034 OTHER MITTAPALEM P P A P P P 5 243.06 1215.3 121.53 0 1336.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   10 Dhanapal(Self) AP-10-045-017-014/010052 OTHER MITTAPALEM P P A P P P 5 243.06 1215.3 121.53 0 1336.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077079 Credited 06/06/2022   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13246.77

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

Total Cash payment(In Rs.) Cash 13246.77 Average Per labour 1324.677

Total man days : 50