Muster Roll No. : 5597	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 0210045017/2022-2023/495846/AS    Sanction Date : 05/05/2022
Work Code : 0210045017/DP/GIS/360904	Work Name : Deselting and Deepening of percolation Tank at MUNEESWARA GUNTA (0210045017/DP/GIS/360904)

Measurement Book Detail

MB NO.  51609        Page NO.  11

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 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P A A A A 3 241.98 725.94 0 0 725.94 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0129076 Credited 27/07/2022   2 Munemma(Self) AP-10-045-017-014/010097 OTHER MITTAPALEM P P P A A A A 3 241.98 725.94 0 0 725.94 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0129076 Credited 27/07/2022   3 Krishnaveni(Wife) AP-10-045-017-014/010159 OTHER MITTAPALEM P P P A A A A 3 241.98 725.94 0 0 725.94 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0129076 Credited 27/07/2022   4 JAYA(Daughter) AP-10-045-017-014/010091 OTHER MITTAPALEM P P P A A A A 3 241.98 725.94 0 0 725.94 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0129076 Credited 27/07/2022   5 MUNIYAMMA(Self) AP-10-045-017-014/010185 OTHER MITTAPALEM P P P A A A A 3 241.98 725.94 0 0 725.94 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0129076 Credited 27/07/2022   6 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P A A A A 3 241.98 725.94 0 0 725.94 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0129076 Credited 27/07/2022   7 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P A A A A 3 241.98 725.94 0 0 725.94 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0129076 Credited 27/07/2022   8 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P A A A A 3 241.98 725.94 0 0 725.94 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0129076 Credited 27/07/2022   9 Murugan(Son) AP-10-045-017-014/010097 OTHER MITTAPALEM P P P A A A A 3 241.98 725.94 0 0 725.94 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0129076 Credited 27/07/2022   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6533.46

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

Total Cash payment(In Rs.) Cash 6533.46 Average Per labour 725.94

Total man days : 27