Muster Roll No. : 3845	Date From : 07/06/2024    Date To : 12/06/2024	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.  102784        Page NO.  22

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 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 Vasantha(Self) AP-10-045-017-014/030002 OTHER MITTAPALEM A P A A A A 1 285.81 285.81 28.58 0 314.39 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   3 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   4 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK NAGARI IDIB000N050 0210045WL066262   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   6 MANJULA(Wife) AP-10-045-017-014/030194 OTHER MITTAPALEM P P A A A A 2 285.81 571.62 57.16 0 628.78 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   7 kalavati(Wife) AP-10-045-017-014/030150 OTHER MITTAPALEM P A A P A A 2 285.81 571.62 57.16 0 628.78 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   8 RAJESWARI(Self) AP-10-045-017-014/030188 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   9 N Rajeswari(Wife) AP-10-045-017-014/30219 OTHER MITTAPALEM A P A P P P 4 285.81 1143.24 114.32 0 1257.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   10 krishnamma(Self) AP-10-045-017-014/030005 OTHER MITTAPALEM P P A A P P 4 285.81 1143.24 114.32 0 1257.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   Daily Attendence 8 9 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11946.82

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

Total Cash payment(In Rs.) Cash 11946.82 Average Per labour 1194.6823

Total man days : 38