Muster Roll No. : 2121	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 0210045017/2021-2022/84805/AS    Sanction Date : 02/03/2022
Work Code : 0210045017/DP/GIS/165526	Work Name : Construction of Staggered Trench for Community at Raja Gutta (0210045017/DP/GIS/165526)

Measurement Book Detail

MB NO.  49172        Page NO.  13

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 Vijayakumari(Daughter) AP-10-045-017-014/010173 OTHER MITTAPALEM X A A A A A A 0 0 0 0 0 0       0210045WL0048711   2 Bhoopalan(Self) AP-10-045-017-014/010170 OTHER MITTAPALEM B A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 08/12/2022   3 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   4 JANAKI(Mother) AP-10-045-017-014/010184 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   5 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM B A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   6 Anandan(Self) AP-10-045-017-014/010144 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   7 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   8 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   9 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   10 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM X A P A P P P 4 256.65 1026.6 0 0 1026.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048711 Credited 09/12/2022   Daily Attendence 0 0 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1026.6 Amount Paid ST 0 Amount Paid Other 8212.8

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

Total Cash payment(In Rs.) Cash 9239.399 Average Per labour 923.9399

Total man days : 36