Muster Roll No. : 10145920212204057	Date From : 10/03/2022    Date To : 16/03/2022	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.  16

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 Kanchana(Wife) AP-10-045-017-014/030057 OTHER MITTAPALEM P P P A P P P 6 186.55 1119.3 111.93 0 1231.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156999 Credited 23/03/2022   2 Vasantha(Wife) AP-10-045-017-014/030053 OTHER MITTAPALEM P P P A P P P 6 186.55 1119.3 111.93 0 1231.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156999 Credited 23/03/2022   3 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P A P P P 6 186.55 1119.3 111.93 0 1231.23 INDIAN BANK NAGARI IDIB000N050 0210045WL2156999 Credited 23/03/2022   4 Mallika(Self) AP-10-045-017-014/030060 OTHER MITTAPALEM P P P A P P P 6 186.55 1119.3 111.93 0 1231.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156999 Credited 23/03/2022   5 Sarojamma(Self) AP-10-045-017-014/030061 OTHER MITTAPALEM P P P A P P P 6 186.55 1119.3 111.93 0 1231.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156999 Credited 23/03/2022   6 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P A P P P 6 186.55 1119.3 111.93 0 1231.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156999 Credited 23/03/2022   7 SUMITHRA(Daughter-in-Law) AP-10-045-017-014/030064 OTHER MITTAPALEM P P P A P P P 6 186.55 1119.3 111.93 0 1231.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156999 Credited 23/03/2022   8 Thayaru(Self) AP-10-045-017-014/030068 OTHER MITTAPALEM P P P A P P P 6 186.55 1119.3 111.93 0 1231.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156999 Credited 23/03/2022   9 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM P P P A P P P 6 186.55 1119.3 111.93 0 1231.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156999 Credited 23/03/2022   10 Amaravathi(Self) AP-10-045-017-014/030055 OTHER MITTAPALEM P P P A P P P 6 186.55 1119.3 111.93 0 1231.23 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL2156999 Credited 23/03/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12312.3

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

Total Cash payment(In Rs.) Cash 12312.3 Average Per labour 1231.2301

Total man days : 60