Muster Roll No. : 3832	Date From : 07/06/2024    Date To : 12/06/2024	Sanction No. : 0210045017/2022-2023/637871/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556828	Work Name : Construction of Staggered Trench for Community at RAJA GUTTA (0210045017/DP/GIS/556828)

Measurement Book Detail

MB NO.  102784        Page NO.  22

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 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 MALLAMMA REDDY(Wife) AP-10-045-017-014/010154 OTHER MITTAPALEM P P A A A A 2 285.81 571.62 57.16 0 628.78 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   2 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   3 Desamma(Wife) AP-10-045-017-014/010049 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   4 JANAKI(Mother) AP-10-045-017-014/010184 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   5 MUNIYAMMA(Self) AP-10-045-017-014/010185 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   6 VELAYUDHAM(Husband) AP-10-045-017-014/010185 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   7 Savithri(Self) AP-10-045-017-014/030031 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   8 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P A P P A 4 285.81 1143.24 114.32 0 1257.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   9 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM P P A A A A 2 285.81 571.62 57.16 0 628.78 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   10 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P A P P P 5 285.81 1429.05 142.9 0 1571.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL066262   Daily Attendence 10 10 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13518.77

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

Total Cash payment(In Rs.) Cash 13518.77 Average Per labour 1351.8772

Total man days : 43