Muster Roll No. : 2639	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 Rajeswari(Wife) AP-10-045-017-014/020002 SC 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 SADASIVAM(Self) AP-10-045-017-014/010228 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 MANI(Husband) AP-10-045-017-014/020001 SC 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 MUNEMMA(Self) AP-10-045-017-014/010219 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 CHANDRASEKHAR(Son) AP-10-045-017-014/010228 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 SUMATHI(Self) AP-10-045-017-014/010217 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 JAYACITHRA(Self) AP-10-045-017-014/010231 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 SANTHI(Self) AP-10-045-017-014/010215 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK NAGARI IDIB000N050 0210045WL0062702 Credited 22/05/2022   9 BHUVANA(Self) AP-10-045-017-014/010236 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 Narasimhulu(Self) AP-10-045-017-014/020002 SC 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 3328.95 Amount Paid ST 0 Amount Paid Other 7767.55

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