Muster Roll No. : 15295	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 Jayanthi(Self) AP-10-045-017-014/010026 OTHER MITTAPALEM P A A A A P A 2 240 480 48 0 528 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   2 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM P A A A A P A 2 240 480 48 0 528 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   3 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P A A A A P A 2 240 480 48 0 528 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   4 Usha(Wife) AP-10-045-017-014/010237 OTHER MITTAPALEM P A A A A P A 2 240 480 48 0 528 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   5 YALLAMMA(Self) AP-10-045-017-014/020026 SC MITTAPALEM P A A A A A A 1 240 240 24 0 264 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   6 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P A A A A P A 2 240 480 48 0 528 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   7 K Lokeswari(Self) AP-10-045-017-014/10240 OTHER MITTAPALEM P A A A A P A 2 240 480 48 0 528 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   8 Anandan(Self) AP-10-045-017-014/010144 OTHER MITTAPALEM P A A A A P A 2 240 480 48 0 528 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   9 T Megana(Self) AP-10-045-017-014/10241 OTHER MITTAPALEM P A A A A P A 2 240 480 48 0 528 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL338562 Credited 09/04/2024   Daily Attendence 9 0 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 264 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4488 Average Per labour 498.6667

Total man days : 17