Muster Roll No. : 3693	Date From : 19/05/2022    Date To : 25/05/2022	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.  51611        Page NO.  14

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 PARANDAMAN(Husband) AP-10-045-017-014/010217 OTHER MITTAPALEM P P P A P P P 6 233.32 1399.92 0 0 1399.92 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0088661 Credited 07/06/2022   2 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P A P P P 6 233.32 1399.92 139.99 0 1539.91 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0088661 Credited 07/06/2022   3 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P A P P P 6 233.32 1399.92 139.99 0 1539.91 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0088661 Credited 07/06/2022   4 SUMATHI(Self) AP-10-045-017-014/010217 OTHER MITTAPALEM P P P A P P P 6 233.32 1399.92 0 0 1399.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0088661 Credited 07/06/2022   5 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P A P P P 6 233.32 1399.92 0 0 1399.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0088661 Credited 07/06/2022   6 AMBIKA(Self) AP-10-045-017-014/010209 OTHER MITTAPALEM P P P A P P P 6 233.32 1399.92 139.99 0 1539.91 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0088661 Credited 07/06/2022   7 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P A P P P 6 233.32 1399.92 0 0 1399.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0088661 Credited 07/06/2022   8 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM P P P A P P P 6 233.32 1399.92 139.99 0 1539.91 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0088661 Credited 07/06/2022   9 MOHAN(Self) AP-10-045-017-014/010218 OTHER MITTAPALEM P P P A P P P 6 233.32 1399.92 139.99 0 1539.91 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0088661 Credited 07/06/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13299.23

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

Total Cash payment(In Rs.) Cash 13299.23 Average Per labour 1477.6923

Total man days : 54