Muster Roll No. : 15043	Date From : 15/02/2024    Date To : 21/02/2024	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.  55579        Page NO.  12

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 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM A P P A A P P 4 265.28 1061.12 0 0 1061.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333531 Credited 09/04/2024   2 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM A P P A A P P 4 265.28 1061.12 0 0 1061.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333531 Credited 09/04/2024   3 JANAKI(Self) AP-10-045-017-014/020024 SC MITTAPALEM A P P A A P P 4 265.28 1061.12 0 0 1061.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333531 Credited 09/04/2024   4 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM A P A A A A A 1 265.28 265.28 0 0 265.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333531 Credited 09/04/2024   5 Usha(Wife) AP-10-045-017-014/010237 OTHER MITTAPALEM A P A A A A A 1 265.28 265.28 0 0 265.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333531 Credited 09/04/2024   6 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM A P P A A P P 4 265.28 1061.12 0 0 1061.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333531 Credited 09/04/2024   7 Anandan(Self) AP-10-045-017-014/010144 OTHER MITTAPALEM A P P A A P P 4 265.28 1061.12 0 0 1061.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333531 Credited 09/04/2024   8 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM A P P A A P P 4 265.28 1061.12 0 0 1061.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL333531 Credited 09/04/2024   Daily Attendence 0 8 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1061.12 Amount Paid ST 0 Amount Paid Other 5836.16

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

Total Cash payment(In Rs.) Cash 6897.28 Average Per labour 862.16

Total man days : 26