Muster Roll No. : 10145920212203182	Date From : 18/02/2022    Date To : 23/02/2022	Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170284	Work Name : Staggered Trenches (0210045017/WC/9137014170284)

Measurement Book Detail

MB NO.  068230        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 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 Selvi(Wife) AP-10-045-017-014/030067 OTHER MITTAPALEM P P P P P X 5 152.35 761.75 0 0 761.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2139500   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P X 5 152.35 761.75 0 0 761.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2139500   3 Kalavathi(Wife) AP-10-045-017-014/030059 OTHER MITTAPALEM P P P P P X 5 152.35 761.75 0 0 761.75 INDIAN BANK KARVET NAGAR IDIB000K028 0210045WL2139500   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P X 5 152.35 761.75 0 0 761.75 INDIAN BANK NAGARI IDIB000N050 0210045WL2139500   5 Munemma(Wife) AP-10-045-017-014/030051 OTHER MITTAPALEM P P P P P X 5 152.35 761.75 0 0 761.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2139500   6 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P P P X 5 152.35 761.75 0 0 761.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2139500   7 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P X 5 152.35 761.75 0 0 761.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2139500   8 Sarojamma(Self) AP-10-045-017-014/030061 OTHER MITTAPALEM P P P P P X 5 152.35 761.75 0 0 761.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2139500   9 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P X 5 152.35 761.75 0 0 761.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2139500   10 Sulochana(Wife) AP-10-045-017-014/030084 OTHER MITTAPALEM P P P P P X 5 152.35 761.75 0 0 761.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2139500   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7617.5

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

Total Cash payment(In Rs.) Cash 7617.5 Average Per labour 761.75

Total man days : 50