Muster Roll No. : 5047	Date From : 02/06/2022    Date To : 08/06/2022	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.  9

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 LATHA(Wife) AP-10-045-017-014/010192 OTHER MITTAPALEM P P P A P P P 6 230.81 1384.86 0 0 1384.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114366 Credited 27/07/2022   2 Krishnaveni(Wife) AP-10-045-017-014/010159 OTHER MITTAPALEM P P P A P P P 6 230.81 1384.86 0 0 1384.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114366 Credited 27/07/2022   3 GEETHANJALI(Self) AP-10-045-017-014/010186 OTHER MITTAPALEM P P P A P P P 6 230.81 1384.86 0 0 1384.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114366 Credited 27/07/2022   4 MUNIYAMMA(Self) AP-10-045-017-014/010185 OTHER MITTAPALEM P P P A P P P 6 230.81 1384.86 0 0 1384.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114366 Credited 27/07/2022   5 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P P A P P P 6 230.81 1384.86 0 0 1384.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114366 Credited 27/07/2022   6 RANI(Self) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P A P P P 6 230.81 1384.86 0 0 1384.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114366 Credited 27/07/2022   7 BHARATHI(Sister) AP-10-045-017-014/010204 OTHER MITTAPALEM P P P A P P P 6 230.81 1384.86 0 0 1384.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114366 Credited 26/07/2022   8 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P A P P P 6 230.81 1384.86 0 0 1384.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114366 Credited 27/07/2022   9 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P A P P P 6 230.81 1384.86 0 0 1384.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114366 Credited 27/07/2022   10 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM P P P A P P P 6 230.81 1384.86 0 0 1384.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114366 Credited 27/07/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13848.6

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

Total Cash payment(In Rs.) Cash 13848.6 Average Per labour 1384.8601

Total man days : 60