Muster Roll No. : 3746	Date From : 19/05/2022    Date To : 25/05/2022	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.  15

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 Sivalingam(Self) AP-10-045-017-014/030102 OTHER MITTAPALEM P P P A P P P 6 230.45 1382.7 0 0 1382.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0090726 Credited 26/07/2022   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P A P P P 6 230.45 1382.7 138.27 0 1520.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0090726 Credited 26/07/2022   3 Manjula(Daughter-in-Law) AP-10-045-017-014/030090 OTHER MITTAPALEM P P P A P P P 6 230.45 1382.7 138.27 0 1520.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0090726 Credited 26/07/2022   4 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM P P P A P P P 6 230.45 1382.7 138.27 0 1520.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0090726 Credited 26/07/2022   5 Anandan(Self) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P A P P P 6 230.45 1382.7 138.27 0 1520.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0090726 Credited 26/07/2022   6 Neelamma(Self) AP-10-045-017-014/030092 OTHER MITTAPALEM P P P A P P P 6 230.45 1382.7 138.27 0 1520.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0090726 Credited 26/07/2022   7 Saritha(Wife) AP-10-045-017-014/030102 OTHER MITTAPALEM P P P A P P P 6 230.45 1382.7 0 0 1382.7 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0090726 Credited 26/07/2022   8 Kumar(Son) AP-10-045-017-014/030101 OTHER MITTAPALEM P P P A P P P 6 230.45 1382.7 138.27 0 1520.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0090726 Credited 26/07/2022   9 Lalita(Wife) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P A P P P 6 230.45 1382.7 138.27 0 1520.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0090726 Credited 26/07/2022   10 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P A P P P 6 230.45 1382.7 138.27 0 1520.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0090726 Credited 26/07/2022   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 14933.16

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

Total Cash payment(In Rs.) Cash 14933.16 Average Per labour 1493.3158

Total man days : 60