Muster Roll No. : 5605	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 0210045017/2021-2022/84798/AS    Sanction Date : 02/03/2022
Work Code : 0210045017/DP/GIS/165510	Work Name : Construction of Staggered Trench for Community at Sathravada Gutta (0210045017/DP/GIS/165510)

Measurement Book Detail

MB NO.  51681        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 PARANDAMAN(Husband) AP-10-045-017-014/010217 OTHER MITTAPALEM P P P A P P P 6 234.99 1409.94 140.99 0 1550.93 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0128079 Credited 27/07/2022   2 MANI(Husband) AP-10-045-017-014/020001 SC MITTAPALEM P P P A P P P 6 234.99 1409.94 140.99 0 1550.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128079 Credited 27/07/2022   3 CHANDRASEKHAR(Son) AP-10-045-017-014/010228 OTHER MITTAPALEM P P P A P P P 6 234.99 1409.94 140.99 0 1550.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128079 Credited 26/07/2022   4 SUMATHI(Self) AP-10-045-017-014/010217 OTHER MITTAPALEM P P P A P P P 6 234.99 1409.94 140.99 0 1550.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128079 Credited 27/07/2022   5 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P A P P P 6 234.99 1409.94 140.99 0 1550.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128079 Credited 27/07/2022   6 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P A P P P 6 234.99 1409.94 140.99 0 1550.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128079 Credited 27/07/2022   7 JAYACITHRA(Self) AP-10-045-017-014/010231 OTHER MITTAPALEM P P P A P P P 6 234.99 1409.94 140.99 0 1550.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128079 Credited 26/07/2022   8 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM P P A A P P P 5 234.99 1174.95 117.5 0 1292.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128079 Credited 27/07/2022   9 MOHAN(Self) AP-10-045-017-014/010218 OTHER MITTAPALEM P P P A P P P 6 234.99 1409.94 140.99 0 1550.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128079 Credited 27/07/2022   Daily Attendence 9 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1550.93 Amount Paid ST 0 Amount Paid Other 12148.96

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

Total Cash payment(In Rs.) Cash 13699.89 Average Per labour 1522.21

Total man days : 53