Muster Roll No. : 503	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 0210045017/2021-2022/6092/AS    Sanction Date : 10/02/2022
Work Code : 0210045017/DP/GIS/11137	Work Name : Construction of Staggered Trench for Community at Mudipalli Gutta (0210045017/DP/GIS/11137)

Measurement Book Detail

MB NO.  49134        Page NO.  11

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 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P A A P P 5 171.02 855.1 0 0 855.1 INDIAN BANK NAGARI IDIB000N050 0210045WL0011207 Credited 14/05/2022   2 Manjula(Daughter-in-Law) AP-10-045-017-014/030090 OTHER MITTAPALEM P P P A A P P 5 171.02 855.1 0 0 855.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0011207 Credited 14/05/2022   3 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P P A P P P 6 171.02 1026.12 0 0 1026.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0011207 Credited 14/05/2022   4 Govindamma(Wife) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P A P P P 6 171.02 1026.12 0 0 1026.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0011207 Credited 14/05/2022   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P A P P P 6 171.02 1026.12 0 0 1026.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0011207 Credited 14/05/2022   6 Neelamma(Self) AP-10-045-017-014/030092 OTHER MITTAPALEM P P P A P P P 6 171.02 1026.12 0 0 1026.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0011207 Credited 14/05/2022   7 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P P A P P P 6 171.02 1026.12 0 0 1026.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0011207 Credited 14/05/2022   8 REKA(Daughter-in-Law) AP-10-045-017-014/030083 OTHER MITTAPALEM A A A A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0011207   9 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P A A P P 5 171.02 855.1 0 0 855.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0011207 Credited 14/05/2022   10 Nagavelu(Self) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P A P P P 6 171.02 1026.12 0 0 1026.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0011207 Credited 14/05/2022   Daily Attendence 9 9 9 0 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8722.02

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

Total Cash payment(In Rs.) Cash 8722.021 Average Per labour 872.202

Total man days : 51