Muster Roll No. : 15565	Date From : 29/02/2024    Date To : 06/03/2024	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.  94017        Page NO.  7

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 RAMESH(Husband) AP-10-045-017-014/020024 SC MITTAPALEM A A P A A A P 2 249.99 499.98 50 0 549.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL344933 Credited 12/04/2024   2 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM A A P A P A P 3 249.99 749.97 75 0 824.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL344933 Credited 12/04/2024   3 NAGARAJ(Self) AP-10-045-017-014/010191 OTHER MITTAPALEM A A P A P A P 3 249.99 749.97 75 0 824.97 INDIAN BANK NAGARI IDIB000N050 0210045WL344933 Credited 12/04/2024   4 Anandan(Self) AP-10-045-017-014/010144 OTHER MITTAPALEM A A P A P X X 2 249.99 499.98 50 0 549.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL344933 Credited 12/04/2024   5 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM A A P A P X X 2 249.99 499.98 50 0 549.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL344933 Credited 12/04/2024   Daily Attendence 0 0 5 0 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 549.98 Amount Paid ST 0 Amount Paid Other 2749.9

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

Total Cash payment(In Rs.) Cash 3299.88 Average Per labour 659.976

Total man days : 12