Muster Roll No. : 10145920212203313	Date From : 25/02/2022    Date To : 02/03/2022	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.  5

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 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P P X 5 152.93 764.65 0 0 764.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2145912   2 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P X 5 152.93 764.65 0 0 764.65 INDIAN BANK NAGARI IDIB000N050 0210045WL2145912   3 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P X 5 152.93 764.65 0 0 764.65 INDIAN BANK NAGARI IDIB000N050 0210045WL2145912   4 Manjula(Daughter-in-Law) AP-10-045-017-014/030090 OTHER MITTAPALEM P P P P P X 5 152.93 764.65 0 0 764.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2145912   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P X 5 152.93 764.65 0 0 764.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2145912   6 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P P X 5 152.93 764.65 0 0 764.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2145912   7 REKA(Daughter-in-Law) AP-10-045-017-014/030083 OTHER MITTAPALEM P P P P P X 5 152.93 764.65 0 0 764.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2145912   8 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P X 5 152.93 764.65 0 0 764.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2145912   9 Sulochana(Wife) AP-10-045-017-014/030084 OTHER MITTAPALEM P P P P P X 5 152.93 764.65 0 0 764.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2145912   10 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P P P X 5 152.93 764.65 0 0 764.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2145912   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7646.5

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

Total Cash payment(In Rs.) Cash 7646.5 Average Per labour 764.65

Total man days : 50