Muster Roll No. : 7723	Date From : 07/07/2022    Date To : 13/07/2022	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.  52020        Page NO.  17

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 Venda(Wife) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P P P P A 6 241.66 1449.96 145 0 1594.96 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0163890 Credited 28/07/2022   2 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P P P P P A 6 241.66 1449.96 145 0 1594.96 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0163890 Credited 28/07/2022   3 Munemma(Self) AP-10-045-017-014/010097 OTHER MITTAPALEM P P P P P P A 6 241.66 1449.96 145 0 1594.96 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0163890 Credited 28/07/2022   4 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P P P P A 6 241.66 1449.96 145 0 1594.96 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0163890 Credited 28/07/2022   5 JAYA(Daughter) AP-10-045-017-014/010091 OTHER MITTAPALEM P P P P P P A 6 241.66 1449.96 145 0 1594.96 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0163890 Credited 28/07/2022   6 Rani(Wife) AP-10-045-017-014/010084 OTHER MITTAPALEM P P P P P P A 6 241.66 1449.96 145 0 1594.96 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0163890 Credited 28/07/2022   7 Selvam(Son) AP-10-045-017-014/010084 OTHER MITTAPALEM P P P P P P A 6 241.66 1449.96 145 0 1594.96 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0163890 Credited 28/07/2022   8 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P P P P P A 6 241.66 1449.96 145 0 1594.96 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0163890 Credited 28/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12759.68

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

Total Cash payment(In Rs.) Cash 12759.68 Average Per labour 1594.96

Total man days : 48