Muster Roll No. : 6223	Date From : 17/06/2022    Date To : 21/06/2022	Sanction No. : 0210045017/2022-2023/495846/AS    Sanction Date : 05/05/2022
Work Code : 0210045017/DP/GIS/360904	Work Name : Deselting and Deepening of percolation Tank at MUNEESWARA GUNTA (0210045017/DP/GIS/360904)

Measurement Book Detail

MB NO.  51681        Page NO.  23

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 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 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P P P 5 237.79 1188.95 0 0 1188.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136609 Credited 29/07/2022   2 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P P 5 237.79 1188.95 0 0 1188.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136609 Credited 29/07/2022   3 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P P P P 5 237.79 1188.95 0 0 1188.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136609 Credited 29/07/2022   4 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P P P 5 237.79 1188.95 0 0 1188.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136609 Credited 29/07/2022   5 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P P P P P 5 237.79 1188.95 0 0 1188.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136609 Credited 29/07/2022   6 Desamma(Wife) AP-10-045-017-014/010049 OTHER MITTAPALEM P P P P P 5 237.79 1188.95 0 0 1188.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136609 Credited 29/07/2022   7 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P P P 5 237.79 1188.95 0 0 1188.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136609 Credited 29/07/2022   8 Rani(Wife) AP-10-045-017-014/010084 OTHER MITTAPALEM P P P P P 5 237.79 1188.95 0 0 1188.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136609 Credited 29/07/2022   9 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM P P P P P 5 237.79 1188.95 0 0 1188.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136609 Credited 29/07/2022   10 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P P 5 237.79 1188.95 0 0 1188.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136609 Credited 29/07/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11889.5

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

Total Cash payment(In Rs.) Cash 11889.5 Average Per labour 1188.9501

Total man days : 50