Muster Roll No. : 5166	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 0210045017/2021-2022/6072/AS    Sanction Date : 10/02/2022
Work Code : 0210045017/DP/GIS/11169	Work Name : Construction of Staggered Trench for Community at Mudipalli Gutta (0210045017/DP/GIS/11169)

Measurement Book Detail

MB NO.  51680        Page NO.  1

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 P P P 6 238.75 1432.5 143.25 0 1575.75 INDIAN BANK NAGARI IDIB000N050 0210045WL0114290 Credited 27/07/2022   2 Manjula(Daughter-in-Law) AP-10-045-017-014/030090 OTHER MITTAPALEM P P P A P P P 6 238.75 1432.5 143.25 0 1575.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114290 Credited 27/07/2022   3 Govindamma(Wife) AP-10-045-017-014/030087 OTHER MITTAPALEM P P P A P P P 6 238.75 1432.5 143.25 0 1575.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114290 Credited 27/07/2022   4 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P A P P P 6 238.75 1432.5 143.25 0 1575.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114290 Credited 27/07/2022   5 Anandan(Self) AP-10-045-017-014/030097 OTHER MITTAPALEM P P P A P P P 6 238.75 1432.5 143.25 0 1575.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114290 Credited 27/07/2022   6 Neelamma(Self) AP-10-045-017-014/030092 OTHER MITTAPALEM P P P A P P P 6 238.75 1432.5 143.25 0 1575.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114290 Credited 27/07/2022   7 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P A A P P P 5 238.75 1193.75 119.38 0 1313.13 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114290 Credited 27/07/2022   8 Sulochana(Wife) AP-10-045-017-014/030084 OTHER MITTAPALEM P P P A P P P 6 238.75 1432.5 143.25 0 1575.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114290 Credited 27/07/2022   9 Muniyamma(Wife) AP-10-045-017-014/030093 OTHER MITTAPALEM P P A A P P P 5 238.75 1193.75 119.38 0 1313.13 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0114290 Credited 27/07/2022   Daily Attendence 9 9 7 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13656.51

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

Total Cash payment(In Rs.) Cash 13656.51 Average Per labour 1517.39

Total man days : 52