Muster Roll No. : 7322	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 0210045017/2021-2022/84798/AS    Sanction Date : 02/03/2022
Work Code : 0210045017/DP/GIS/165510	Work Name : Construction of Staggered Trench for Community at Sathravada Gutta (0210045017/DP/GIS/165510)

Measurement Book Detail

MB NO.  51692        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 Manikyamma(Self) AP-10-045-017-014/020005 SC MITTAPALEM A P P A A A A 2 241.55 483.1 48.31 0 531.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   2 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   3 GEETHANJALI(Self) AP-10-045-017-014/010186 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   4 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   5 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   6 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   7 MOHAN(Self) AP-10-045-017-014/010218 OTHER MITTAPALEM P P P A P P P 6 241.55 1449.3 144.93 0 1594.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   8 Lalitha(Wife) AP-10-045-017-014/020004 SC MITTAPALEM A P P A A A A 2 241.55 483.1 48.31 0 531.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0155777 Credited 29/07/2022   Daily Attendence 6 8 8 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1062.82 Amount Paid ST 0 Amount Paid Other 9565.38

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

Total Cash payment(In Rs.) Cash 10628.2 Average Per labour 1328.5249

Total man days : 40