Muster Roll No. : 16974	Date From : 09/02/2023    Date To : 15/02/2023	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.  55951        Page NO.  2

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 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM P P P A P P P 6 245.58 1473.48 147.35 0 1620.83 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL423696 Credited 29/03/2023   2 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM P P P A P P P 6 245.58 1473.48 147.35 0 1620.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   3 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM A A A A P A A 1 245.58 245.58 24.56 0 270.14 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   4 GEETHANJALI(Self) AP-10-045-017-014/010186 OTHER MITTAPALEM P P P A P P P 6 245.58 1473.48 147.35 0 1620.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   5 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P A P P P 6 245.58 1473.48 147.35 0 1620.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   6 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P P A A P P P 5 245.58 1227.9 122.79 0 1350.69 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   7 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P A P P P 6 245.58 1473.48 147.35 0 1620.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   8 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P A P P P 6 245.58 1473.48 147.35 0 1620.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   9 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM P P P A P P P 6 245.58 1473.48 147.35 0 1620.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   10 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P X X X X 3 245.58 736.74 73.67 0 810.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL423696 Credited 29/03/2023   Daily Attendence 9 9 8 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13777.05

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

Total Cash payment(In Rs.) Cash 13777.05 Average Per labour 1377.705

Total man days : 51