Muster Roll No. : 6165	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 0210045017/2021-2022/84798/AS    Sanction Date : 02/03/2022
Work Code : 0210045017/DP/GIS/165510	Work Name : Construction of Staggered Trench for Community at Sathravada Gutta (0210045017/DP/GIS/165510)

Measurement Book Detail

MB NO.  51681        Page NO.  23

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 Chamanthi(Self) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P A P P P 6 241.09 1446.54 144.65 0 1591.19 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136634 Credited 29/07/2022   2 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM P P P A P P P 6 241.09 1446.54 144.65 0 1591.19 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL0136634 Credited 29/07/2022   3 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P A P P P 6 241.09 1446.54 144.65 0 1591.19 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136634 Credited 29/07/2022   4 Murugamma(Self) AP-10-045-017-014/010078 OTHER MITTAPALEM P P P A P P P 6 241.09 1446.54 144.65 0 1591.19 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136634 Credited 29/07/2022   5 SEMBARATHI(Daughter) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P A P P P 6 241.09 1446.54 144.65 0 1591.19 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136634 Credited 29/07/2022   6 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P A P P P 6 241.09 1446.54 144.65 0 1591.19 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136634 Credited 29/07/2022   7 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P A P P P 6 241.09 1446.54 144.65 0 1591.19 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136634 Credited 29/07/2022   8 Nandini(Wife) AP-10-045-017-014/010076 OTHER MITTAPALEM P P P A P P P 6 241.09 1446.54 144.65 0 1591.19 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136634 Credited 29/07/2022   9 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P A P P P 6 241.09 1446.54 144.65 0 1591.19 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136634 Credited 29/07/2022   10 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM A P A A P P A 3 241.09 723.27 72.33 0 795.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0136634 Credited 29/07/2022   Daily Attendence 9 10 9 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15116.31

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

Total Cash payment(In Rs.) Cash 15116.31 Average Per labour 1511.6309

Total man days : 57