Muster Roll No. : 18370	Date From : 09/03/2023    Date To : 15/03/2023	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.  55725        Page NO.  8

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 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM P P P A P P P 6 250.61 1503.66 150.37 0 1654.03 INDIAN BANK NAGARI IDIB000N050 0210045WL460905 Credited 01/04/2023   2 Vallemma(Self) AP-10-045-017-014/010101 OTHER MITTAPALEM A P P A A P P 4 250.61 1002.44 100.24 0 1102.68 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   3 MALLAMMA REDDY(Wife) AP-10-045-017-014/010154 OTHER MITTAPALEM P P P A P P P 6 250.61 1503.66 150.37 0 1654.03 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   4 AMBIKA(Self) AP-10-045-017-014/010209 OTHER MITTAPALEM P P P A P P P 6 250.61 1503.66 150.37 0 1654.03 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   5 PAVANI(Self) AP-10-045-017-014/010227 OTHER MITTAPALEM A P P A A P A 3 250.61 751.83 75.18 0 827.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   6 KALAIMATHI(Daughter-in-Law) AP-10-045-017-014/010101 OTHER MITTAPALEM P P P A P P P 6 250.61 1503.66 150.37 0 1654.03 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   7 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P A P P P 6 250.61 1503.66 150.37 0 1654.03 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL460905 Credited 01/04/2023   Daily Attendence 5 7 7 0 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10199.84

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

Total Cash payment(In Rs.) Cash 10199.84 Average Per labour 1457.1201

Total man days : 37