Muster Roll No. : 15294	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 0210045017/2022-2023/637871/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556828	Work Name : Construction of Staggered Trench for Community at RAJA GUTTA (0210045017/DP/GIS/556828)

Measurement Book Detail

MB NO.  55901        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 Vinayaka(Self) AP-10-045-017-014/010175 OTHER MITTAPALEM P P A A A P A 3 240 720 72 0 792 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   2 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P A A A P A 3 240 720 72 0 792 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL338562 Credited 09/04/2024   3 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P A A A P A 3 240 720 72 0 792 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   4 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P A A A A A 2 240 480 48 0 528 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   5 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P A A A P A 3 240 720 72 0 792 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   6 JANAKI(Mother) AP-10-045-017-014/010184 OTHER MITTAPALEM P P A A A P A 3 240 720 72 0 792 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   7 MUNIYAMMA(Self) AP-10-045-017-014/010185 OTHER MITTAPALEM P A A A A X X 1 240 240 24 0 264 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   8 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM P P A A A A A 2 240 480 48 0 528 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   9 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P A A A P A 3 240 720 72 0 792 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   Daily Attendence 9 8 0 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6072

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 674.6667

Total man days : 23