Muster Roll No. : 3320	Date From : 13/05/2022    Date To : 18/05/2022	Sanction No. : 0210045017/2021-2022/6132/AS    Sanction Date : 10/02/2022
Work Code : 0210045017/DP/GIS/11147	Work Name : Construction of Staggered Trench for Community at Mudipalli Gutta (0210045017/DP/GIS/11147)

Measurement Book Detail

MB NO.  51610        Page NO.  26

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 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P P P P 6 244.02 1464.12 146.41 0 1610.53 INDIAN BANK NAGARI IDIB000N050 0210045WL0076750 Credited 06/06/2022   2 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P P 6 244.02 1464.12 146.41 0 1610.53 INDIAN BANK NAGARI IDIB000N050 0210045WL0076750 Credited 06/06/2022   3 Govindamma(Wife) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P P P 6 244.02 1464.12 146.41 0 1610.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0076750 Credited 06/06/2022   4 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P P P P 6 244.02 1464.12 146.41 0 1610.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0076750 Credited 06/06/2022   5 REKA(Daughter-in-Law) AP-10-045-017-014/030083 OTHER MITTAPALEM P P P P P P 6 244.02 1464.12 146.41 0 1610.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0076750 Credited 06/06/2022   6 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P P P P 6 244.02 1464.12 146.41 0 1610.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0076750 Credited 06/06/2022   7 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM P P P P P P 6 244.02 1464.12 146.41 0 1610.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0076750 Credited 06/06/2022   8 Nagavelu(Self) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P P P 6 244.02 1464.12 146.41 0 1610.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0076750 Credited 06/06/2022   9 Sulochana(Wife) AP-10-045-017-014/030084 OTHER MITTAPALEM P P P P P P 6 244.02 1464.12 146.41 0 1610.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0076750 Credited 06/06/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14494.77

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

Total Cash payment(In Rs.) Cash 14494.77 Average Per labour 1610.5302

Total man days : 54