Muster Roll No. : 3311	Date From : 13/05/2022    Date To : 18/05/2022	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.  51611        Page NO.  26

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 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P P P P 6 227.72 1366.32 0 0 1366.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077089 Credited 06/06/2022   2 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 6 227.72 1366.32 0 0 1366.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077089 Credited 06/06/2022   3 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P P P P P 6 227.72 1366.32 0 0 1366.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077089 Credited 06/06/2022   4 Ellamma(Wife) AP-10-045-017-014/010067 OTHER MITTAPALEM P P P P P P 6 227.72 1366.32 0 0 1366.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077089 Credited 06/06/2022   5 Meenakshi(Wife) AP-10-045-017-014/010053 OTHER MITTAPALEM P P P P P P 6 227.72 1366.32 0 0 1366.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077089 Credited 06/06/2022   6 JAYA(Daughter) AP-10-045-017-014/010091 OTHER MITTAPALEM P P P P P P 6 227.72 1366.32 0 0 1366.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077089 Credited 06/06/2022   7 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P P P P 6 227.72 1366.32 0 0 1366.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077089 Credited 06/06/2022   8 Pushpa(Wife) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P P P P 6 227.72 1366.32 0 0 1366.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077089 Credited 06/06/2022   9 Selvam(Son) AP-10-045-017-014/010084 OTHER MITTAPALEM P P P P P P 6 227.72 1366.32 0 0 1366.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077089 Credited 06/06/2022   10 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P P P P P 6 227.72 1366.32 0 0 1366.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0077089 Credited 06/06/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13663.2

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

Total Cash payment(In Rs.) Cash 13663.2 Average Per labour 1366.3201

Total man days : 60