Muster Roll No. : 2634	Date From : 05/05/2022    Date To : 11/05/2022	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.  22

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 Chamanthi(Self) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   2 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL0062702 Credited 22/05/2022   3 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0062702 Credited 22/05/2022   4 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK NAGARI IDIB000N050 0210045WL0062702 Credited 22/05/2022   5 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   6 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   7 Neela(Wife) AP-10-045-017-014/010106 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   8 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   9 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   10 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P A P P A 5 221.93 1109.65 0 0 1109.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062702 Credited 22/05/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11096.5

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

Total Cash payment(In Rs.) Cash 11096.5 Average Per labour 1109.6501

Total man days : 50