Muster Roll No. : 1110	Date From : 15/04/2022    Date To : 20/04/2022	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.  19

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 A P P P 5 241.67 1208.35 0 0 1208.35 INDIAN BANK NAGARI IDIB000N050 0210045WL0024926 Credited 12/05/2022   2 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P A P P P 5 241.67 1208.35 0 0 1208.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0024926 Credited 12/05/2022   3 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P A P P P 5 241.67 1208.35 0 0 1208.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0024926 Credited 12/05/2022   4 Desamma(Wife) AP-10-045-017-014/030074 OTHER MITTAPALEM P P A P P P 5 241.67 1208.35 0 0 1208.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0024926 Credited 12/05/2022   5 Sangeetha(Wife) AP-10-045-017-014/030070 OTHER MITTAPALEM P P A P P P 5 241.67 1208.35 0 0 1208.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0024926 Credited 12/05/2022   6 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM P P A P P P 5 241.67 1208.35 0 0 1208.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0189512 Credited 03/12/2022   7 Shanmugam(Son) AP-10-045-017-014/030075 OTHER MITTAPALEM P P A P P P 5 241.67 1208.35 0 0 1208.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0189512 Credited 03/12/2022   8 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM P P A P P P 5 241.67 1208.35 0 0 1208.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0024926 Credited 12/05/2022   9 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P A P P P 5 241.67 1208.35 0 0 1208.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0024926 Credited 12/05/2022   10 Sakunthala(Self) AP-10-045-017-014/030072 OTHER MITTAPALEM P P A A P P 4 241.67 966.68 0 0 966.68 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0024926 Credited 12/05/2022   Daily Attendence 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11841.83

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

Total Cash payment(In Rs.) Cash 11841.83 Average Per labour 1184.1829

Total man days : 49