Muster Roll No. : 4339	Date From : 26/05/2022    Date To : 01/06/2022	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.  516111        Page NO.  21

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 RAMAN(Self) AP-10-045-017-014/010221 OTHER MITTAPALEM P P P A P A A 4 226.5 906 90.6 0 996.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0104291 Credited 26/07/2022   2 PARANDAMAN(Husband) AP-10-045-017-014/010217 OTHER MITTAPALEM P P P A P A A 4 226.5 906 90.6 0 996.6 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0104291 Credited 27/07/2022   3 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P A P A A 4 226.5 906 90.6 0 996.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0104291 Credited 27/07/2022   4 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P A P A A 4 226.5 906 90.6 0 996.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0104291 Credited 27/07/2022   5 CHANDRASEKHAR(Son) AP-10-045-017-014/010228 OTHER MITTAPALEM P P P A P A A 4 226.5 906 90.6 0 996.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0104291 Credited 26/07/2022   6 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P A P A A 4 226.5 906 90.6 0 996.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0104291 Credited 27/07/2022   7 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P A P A A 4 226.5 906 90.6 0 996.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0104291 Credited 27/07/2022   8 JAYACITHRA(Self) AP-10-045-017-014/010231 OTHER MITTAPALEM P P P A P A A 4 226.5 906 90.6 0 996.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0104291 Credited 26/07/2022   9 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM P P P A P A A 4 226.5 906 90.6 0 996.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0104291 Credited 27/07/2022   10 MOHAN(Self) AP-10-045-017-014/010218 OTHER MITTAPALEM P P P A P A A 4 226.5 906 90.6 0 996.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0104291 Credited 27/07/2022   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9966

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

Total Cash payment(In Rs.) Cash 9966 Average Per labour 996.6

Total man days : 40