Muster Roll No. : 18967	Date From : 16/03/2023    Date To : 22/03/2023	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.  55989        Page NO.  1

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 Manikyamma(Self) AP-10-045-017-014/020005 SC MITTAPALEM P P P A P P P 6 232 1392 139.2 0 1531.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL470180 Credited 03/04/2023   2 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P A P P P 6 232 1392 139.2 0 1531.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL470180 Credited 03/04/2023   3 Vijayalakshmi(Wife) AP-10-045-017-014/020031 SC MITTAPALEM B P X X X X X 1 232 232 23.2 0 255.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL470180 Credited 03/04/2023   4 LATHA(Wife) AP-10-045-017-014/010192 OTHER MITTAPALEM P P P A P P P 6 232 1392 139.2 0 1531.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL470180 Credited 03/04/2023   5 PREMALATH(Wife) AP-10-045-017-014/010224 OTHER MITTAPALEM B P P X X X X 2 232 464 46.4 0 510.4 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL470180 Credited 03/04/2023   6 Mallika(Self) AP-10-045-017-014/020001 SC MITTAPALEM P P P A P P P 6 232 1392 139.2 0 1531.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL470180 Credited 03/04/2023   7 Jayanthi(Self) AP-10-045-017-014/010026 OTHER MITTAPALEM P P P A P P P 6 232 1392 139.2 0 1531.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL470180 Credited 03/04/2023   8 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM P P P A P P P 6 232 1392 139.2 0 1531.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL470180 Credited 03/04/2023   9 AMBIKA(Self) AP-10-045-017-014/010209 OTHER MITTAPALEM P P P A P P P 6 232 1392 139.2 0 1531.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL470180 Credited 03/04/2023   10 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM B P X X X X X 1 232 232 23.2 0 255.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL470180 Credited 03/04/2023   Daily Attendence 7 10 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3317.6 Amount Paid ST 0 Amount Paid Other 8421.6

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

Total Cash payment(In Rs.) Cash 11739.2 Average Per labour 1173.92

Total man days : 46