Muster Roll No. : 17080	Date From : 09/02/2023    Date To : 15/02/2023	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.  2

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 Murugamma(Self) AP-10-045-017-014/010078 OTHER MITTAPALEM X A P A P P A 3 245.58 736.74 73.67 0 810.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   2 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM X A P A P P A 3 245.58 736.74 73.67 0 810.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   3 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM X P P A P P A 4 245.58 982.32 98.23 0 1080.55 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   4 Janaki(Wife) AP-10-045-017-014/010048 OTHER MITTAPALEM X P P A P P A 4 245.58 982.32 98.23 0 1080.55 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   5 Nandini(Wife) AP-10-045-017-014/010076 OTHER MITTAPALEM X A P A P P A 3 245.58 736.74 73.67 0 810.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   6 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM X P P A P P A 4 245.58 982.32 98.23 0 1080.55 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   7 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM X P P A P P A 4 245.58 982.32 98.23 0 1080.55 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   8 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM X A P A P P A 3 245.58 736.74 73.67 0 810.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   9 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM X P P A P P A 4 245.58 982.32 98.23 0 1080.55 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   10 Lakshmanan(Self) AP-10-045-017-014/010076 OTHER MITTAPALEM X A P A P P A 3 245.58 736.74 73.67 0 810.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   Daily Attendence 0 5 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9454.8

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

Total Cash payment(In Rs.) Cash 9454.8 Average Per labour 945.48

Total man days : 35