Muster Roll No. : 3639	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 0210045017/2022-2023/637985/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/DP/GIS/556832	Work Name : Construction of Staggered Trench for Community at MUDIPALLI GUTTA (0210045017/DP/GIS/556832)

Measurement Book Detail

MB NO.  78051        Page NO.  13

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 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P A P P A 5 235.32 1176.6 117.66 0 1294.26 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078221 Credited 29/06/2023   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM A P P A A P P 4 235.32 941.28 94.13 0 1035.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078221 Credited 29/06/2023   3 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P A A P P P 5 235.32 1176.6 117.66 0 1294.26 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078221 Credited 29/06/2023   4 KANCHANA(Self) AP-10-045-017-014/030187 OTHER MITTAPALEM P P P A A P P 5 235.32 1176.6 117.66 0 1294.26 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078221 Credited 29/06/2023   5 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P A P P P 6 235.32 1411.92 141.19 0 1553.11 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078221 Credited 29/06/2023   6 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P A P P P 6 235.32 1411.92 141.19 0 1553.11 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078221 Credited 29/06/2023   7 valliyamma(Wife) AP-10-045-017-014/030149 OTHER MITTAPALEM A P P A P P P 5 235.32 1176.6 117.66 0 1294.26 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078221 Credited 29/06/2023   8 VENNILA(Self) AP-10-045-017-014/030204 OTHER MITTAPALEM P P P A P P P 6 235.32 1411.92 141.19 0 1553.11 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078221 Credited 29/06/2023   9 N Rajeswari(Wife) AP-10-045-017-014/30219 OTHER MITTAPALEM P P P A P P P 6 235.32 1411.92 141.19 0 1553.11 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078221 Credited 29/06/2023   Daily Attendence 7 9 8 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12424.89

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

Total Cash payment(In Rs.) Cash 12424.89 Average Per labour 1380.5435

Total man days : 48