Muster Roll No. : 173	Date From : 01/04/2022    Date To : 06/04/2022	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.  3

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 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P P P X 5 175.76 878.8 0 0 878.8 INDIAN BANK NAGARI IDIB000N050 0210045WL0002550 Credited 16/05/2022   2 Manjula(Daughter-in-Law) AP-10-045-017-014/030090 OTHER MITTAPALEM P P P P P X 5 175.76 878.8 0 0 878.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0002550 Credited 16/05/2022   3 Govindamma(Wife) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P P X 5 175.76 878.8 0 0 878.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0002550 Credited 16/05/2022   4 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P P X 5 175.76 878.8 0 0 878.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0002550 Credited 16/05/2022   5 Anandan(Self) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P P P X 5 175.76 878.8 0 0 878.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0002550 Credited 16/05/2022   6 Neelamma(Self) AP-10-045-017-014/030092 OTHER MITTAPALEM P P P P P X 5 175.76 878.8 0 0 878.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0002550 Credited 16/05/2022   7 REKA(Daughter-in-Law) AP-10-045-017-014/030083 OTHER MITTAPALEM P P P P P X 5 175.76 878.8 0 0 878.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0002550 Credited 16/05/2022   8 Nagavelu(Self) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P P P X 5 175.76 878.8 0 0 878.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0002550 Credited 16/05/2022   9 Sulochana(Wife) AP-10-045-017-014/030084 OTHER MITTAPALEM A A A A A X 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0002550   10 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P P P P X 5 175.76 878.8 0 0 878.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0002550 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7909.2

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

Total Cash payment(In Rs.) Cash 7909.199 Average Per labour 790.9199

Total man days : 45