Muster Roll No. : 5730	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 0210045017/2021-2022/6072/AS    Sanction Date : 10/02/2022
Work Code : 0210045017/DP/GIS/11169	Work Name : Construction of Staggered Trench for Community at Mudipalli Gutta (0210045017/DP/GIS/11169)

Measurement Book Detail

MB NO.  51680        Page NO.  13

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 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P A P P P 6 239.5 1437 143.7 0 1580.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128981 Credited 27/07/2022   2 Manjula(Daughter-in-Law) AP-10-045-017-014/030090 OTHER MITTAPALEM P P P A P P A 5 239.5 1197.5 119.75 0 1317.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128981 Credited 27/07/2022   3 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P A P P P 6 239.5 1437 143.7 0 1580.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128981 Credited 27/07/2022   4 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P A P P P 6 239.5 1437 143.7 0 1580.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128981 Credited 27/07/2022   5 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM P P P A P P P 6 239.5 1437 143.7 0 1580.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128981 Credited 27/07/2022   6 Anandan(Self) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P A P P P 6 239.5 1437 143.7 0 1580.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128981 Credited 27/07/2022   7 Neelamma(Self) AP-10-045-017-014/030092 OTHER MITTAPALEM P P P A P P P 6 239.5 1437 143.7 0 1580.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128981 Credited 27/07/2022   8 NEELAMMA(Wife) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P A P P P 6 239.5 1437 143.7 0 1580.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128981 Credited 27/07/2022   9 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P A P P P 6 239.5 1437 143.7 0 1580.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0128981 Credited 27/07/2022   Daily Attendence 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13962.85

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

Total Cash payment(In Rs.) Cash 13962.85 Average Per labour 1551.4279

Total man days : 53