Muster Roll No. : 10145920212204542	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 0210045017/2021-2022/6092/AS    Sanction Date : 10/02/2022
Work Code : 0210045017/DP/GIS/11137	Work Name : Construction of Staggered Trench for Community at Mudipalli Gutta (0210045017/DP/GIS/11137)

Measurement Book Detail

MB NO.  48608        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 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 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P A P P P 6 142.88 857.28 0 0 857.28 INDIAN BANK NAGARI IDIB000N050 0210045WL2176554 Credited 16/05/2022   2 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P A P P P 6 142.88 857.28 0 0 857.28 INDIAN BANK NAGARI IDIB000N050 0210045WL2176554 Credited 16/05/2022   3 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P A P P P 6 142.88 857.28 0 0 857.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176554 Credited 16/05/2022   4 Desamma(Wife) AP-10-045-017-014/030081 OTHER MITTAPALEM A A A A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176554   5 Sangeetha(Wife) AP-10-045-017-014/030070 OTHER MITTAPALEM P P P A P P P 6 142.88 857.28 0 0 857.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176554 Credited 16/05/2022   6 REKA(Daughter-in-Law) AP-10-045-017-014/030083 OTHER MITTAPALEM P P P A P P P 6 142.88 857.28 0 0 857.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176554 Credited 16/05/2022   7 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P A P P P 6 142.88 857.28 0 0 857.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176554 Credited 16/05/2022   8 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM P P P A P P P 6 142.88 857.28 0 0 857.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176554 Credited 16/05/2022   9 Armugam(Son) AP-10-045-017-014/030083 OTHER MITTAPALEM A A A A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176554   10 Sulochana(Wife) AP-10-045-017-014/030084 OTHER MITTAPALEM P P X X X X X 2 142.88 285.76 0 0 285.76 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2176554 Credited 16/05/2022   Daily Attendence 8 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6286.72

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

Total Cash payment(In Rs.) Cash 6286.721 Average Per labour 628.6721

Total man days : 44