Muster Roll No. : 15865	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 0210045017/2022-2023/637865/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556824	Work Name : Construction of Staggered Trench for Community at SATHRAVADA GUTTA (0210045017/DP/GIS/556824)

Measurement Book Detail

MB NO.  556824        Page NO.  2

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 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM B P A A P P P 4 247.75 991 99.1 0 1090.1 INDIAN BANK NAGARI IDIB000N050 0210045WL0392002 Credited 08/02/2023   2 Meenakshi(Wife) AP-10-045-017-014/010053 OTHER MITTAPALEM B P P A P A P 4 247.75 991 99.1 0 1090.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0392002 Credited 08/02/2023   3 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM B P A A P P P 4 247.75 991 99.1 0 1090.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0392002 Credited 08/02/2023   4 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM B P P A P P P 5 247.75 1238.75 123.88 0 1362.63 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0392002 Credited 08/02/2023   5 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM B P P A P P A 4 247.75 991 99.1 0 1090.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0392002 Credited 08/02/2023   6 KALAIMATHI(Daughter-in-Law) AP-10-045-017-014/010101 OTHER MITTAPALEM X P A A A A A 1 247.75 247.75 24.78 0 272.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0392002 Credited 08/02/2023   7 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM B P P A P P P 5 247.75 1238.75 123.88 0 1362.63 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0392002 Credited 08/02/2023   8 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM X P P A P P P 5 247.75 1238.75 123.88 0 1362.63 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0392002 Credited 08/02/2023   Daily Attendence 0 8 5 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8720.82

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

Total Cash payment(In Rs.) Cash 8720.819 Average Per labour 1090.1024

Total man days : 32