Muster Roll No. : 17394	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 0210045017/2022-2023/637865/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556824	Work Name : Construction of Staggered Trench for Community at SATHRAVADA GUTTA (0210045017/DP/GIS/556824)

Measurement Book Detail

MB NO.  55951        Page NO.  6

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 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P P P A P P P 6 245.03 1470.18 147.02 0 1617.2 INDIAN BANK NAGARI IDIB000N050 0210045WL431108 Credited 29/03/2023   2 MALLAMMA REDDY(Wife) AP-10-045-017-014/010154 OTHER MITTAPALEM P P P A P P P 6 245.03 1470.18 147.02 0 1617.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL431108 Credited 29/03/2023   3 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM P P P A P P P 6 245.03 1470.18 147.02 0 1617.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL431108 Credited 29/03/2023   4 Desamma(Wife) AP-10-045-017-014/010049 OTHER MITTAPALEM P P A X X X X 2 245.03 490.06 49.01 0 539.07 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL431108 Credited 29/03/2023   5 MUNIYAMMA(Self) AP-10-045-017-014/010185 OTHER MITTAPALEM P P P A A P A 4 245.03 980.12 98.01 0 1078.13 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL431108 Credited 29/03/2023   6 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P P A P P P 6 245.03 1470.18 147.02 0 1617.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL431108 Credited 29/03/2023   7 PAVANI(Self) AP-10-045-017-014/010227 OTHER MITTAPALEM P P P A P P P 6 245.03 1470.18 147.02 0 1617.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL431108 Credited 29/03/2023   8 JAYACITHRA(Self) AP-10-045-017-014/010231 OTHER MITTAPALEM P P P A P P P 6 245.03 1470.18 147.02 0 1617.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL431108 Credited 29/03/2023   9 Savithri(Self) AP-10-045-017-014/030031 OTHER MITTAPALEM P P P X X X X 3 245.03 735.09 73.51 0 808.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL431108 Credited 29/03/2023   10 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM P P P A P P P 6 245.03 1470.18 147.02 0 1617.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL431108 Credited 29/03/2023   Daily Attendence 10 10 9 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13746.2

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

Total Cash payment(In Rs.) Cash 13746.2 Average Per labour 1374.6199

Total man days : 51