Muster Roll No. : 9784	Date From : 22/08/2022    Date To : 24/08/2022	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.  52024        Page NO.  21

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 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 kumar(Son) AP-10-045-017-014/030151 OTHER MITTAPALEM P P A 2 250.04 500.08 0 0 500.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0205788 Credited 04/09/2022   2 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P 3 250.04 750.12 0 0 750.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0205788 Credited 04/09/2022   3 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P P 3 250.04 750.12 0 0 750.12 INDIAN BANK NAGARI IDIB000N050 0210045WL0205788 Credited 04/09/2022   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P 3 250.04 750.12 0 0 750.12 INDIAN BANK NAGARI IDIB000N050 0210045WL0205788 Credited 04/09/2022   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P 3 250.04 750.12 0 0 750.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0205788 Credited 04/09/2022   6 Neelamma(Self) AP-10-045-017-014/030092 OTHER MITTAPALEM P P P 3 250.04 750.12 0 0 750.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0205788 Credited 04/09/2022   7 deepa(Daughter) AP-10-045-017-014/030151 OTHER MITTAPALEM A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0205788   8 vasugi(Wife) AP-10-045-017-014/030154 OTHER MITTAPALEM P P P 3 250.04 750.12 0 0 750.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0205788 Credited 04/09/2022   9 manjula(Wife) AP-10-045-017-014/030157 OTHER MITTAPALEM P P P 3 250.04 750.12 0 0 750.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0205788 Credited 04/09/2022   10 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM P P P 3 250.04 750.12 0 0 750.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0205788 Credited 04/09/2022   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6501.04

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

Total Cash payment(In Rs.) Cash 6501.041 Average Per labour 650.1041

Total man days : 26