Muster Roll No. : 2425	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 0210045017/2022-2023/637985/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556832	Work Name : Construction of Staggered Trench for Community at MUDIPALLI GUTTA (0210045017/DP/GIS/556832)

Measurement Book Detail

MB NO.  78018        Page NO.  21

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 Kasthuri(Self) AP-10-045-017-014/030045 OTHER MITTAPALEM P P P A P P P 6 224.69 1348.14 134.81 0 1482.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058795 Credited 19/05/2023   2 GOVINDARAJULU(Husband) AP-10-045-017-014/030008 OTHER MITTAPALEM A P P A P A P 4 224.69 898.76 89.88 0 988.64 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058795 Credited 19/05/2023   3 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM A P P A P A P 4 224.69 898.76 89.88 0 988.64 INDIAN BANK NAGARI IDIB000N050 0210045WL058795 Credited 19/05/2023   4 V Yasodha(Self) AP-10-045-017-014/30218 OTHER MITTAPALEM P P P A P P P 6 224.69 1348.14 134.81 0 1482.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058795 Credited 19/05/2023   5 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM P P P A P P P 6 224.69 1348.14 134.81 0 1482.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058795 Credited 19/05/2023   6 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P A P P P 6 224.69 1348.14 134.81 0 1482.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058795 Credited 19/05/2023   7 JYOTHI(Self) AP-10-045-017-014/030190 OTHER MITTAPALEM P P P A P P P 6 224.69 1348.14 134.81 0 1482.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058795 Credited 19/05/2023   8 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P A A A A A 2 224.69 449.38 44.94 0 494.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058795 Credited 19/05/2023   9 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM P P P A P P P 6 224.69 1348.14 134.81 0 1482.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058795 Credited 19/05/2023   10 Chitra(Daughter-in-Law) AP-10-045-017-014/030011 OTHER MITTAPALEM P P P A P P P 6 224.69 1348.14 134.81 0 1482.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058795 Credited 19/05/2023   Daily Attendence 8 10 9 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852.25

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

Total Cash payment(In Rs.) Cash 12852.25 Average Per labour 1285.2251

Total man days : 52