Muster Roll No. : 16586	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 0210045017/2022-2023/637865/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556824	Work Name : Construction of Staggered Trench for Community at SATHRAVADA GUTTA (0210045017/DP/GIS/556824)

Measurement Book Detail

MB NO.  55951        Page NO.  1

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 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM A A P A P P P 4 247 988 98.8 0 1086.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL415697 Credited 21/02/2023   2 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM A A P A A P A 2 247 494 49.4 0 543.4 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL415697 Credited 21/02/2023   3 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM A A P A P P P 4 247 988 98.8 0 1086.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL415697 Credited 21/02/2023   4 VIJAYAKUMAR(Son) AP-10-045-017-014/010199 OTHER MITTAPALEM A A P A A A A 1 247 247 24.7 0 271.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL415697 Credited 21/02/2023   5 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM A A P A P P P 4 247 988 98.8 0 1086.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL415697 Credited 21/02/2023   6 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM A A P A P P P 4 247 988 98.8 0 1086.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL415697 Credited 21/02/2023   7 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM A A P A P P P 4 247 988 98.8 0 1086.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL415697 Credited 21/02/2023   8 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM A A P A P P P 4 247 988 98.8 0 1086.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL415697 Credited 21/02/2023   9 Dhakshinamoorthy(Self) AP-10-045-017-014/010220 OTHER MITTAPALEM A A P A P P P 4 247 988 98.8 0 1086.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL415697 Credited 21/02/2023   Daily Attendence 0 0 9 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8422.7

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

Total Cash payment(In Rs.) Cash 8422.699 Average Per labour 935.8555

Total man days : 31