Muster Roll No. : 3160	Date From : 23/05/2024    Date To : 29/05/2024	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.  556828        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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM B P P A P P P 5 221.26 1106.3 110.63 0 1216.93 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL057297   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM X P P A P P P 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK NAGARI IDIB000N050 0210045WL057297   3 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM B P P A P P P 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   4 REVATHI(Daughter-in-Law) AP-10-045-017-014/010022 OTHER MITTAPALEM B A P A P P P 4 221.26 885.04 88.5 0 973.54 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   5 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM X P P A P P P 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK NAGARI IDIB000N050 0210045WL057297   6 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM B P P A P P P 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   7 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM B P P A P P P 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   8 RANI(Self) AP-10-045-017-014/010193 OTHER MITTAPALEM X A A A P P P 3 221.26 663.78 66.38 0 730.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   9 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM X P P A P P P 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   10 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM B P P A P P P 5 221.26 1106.3 110.63 0 1216.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057297   Daily Attendence 0 8 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11439.14

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

Total Cash payment(In Rs.) Cash 11439.14 Average Per labour 1143.9139

Total man days : 47