Muster Roll No. : 9041	Date From : 04/08/2022    Date To : 10/08/2022	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.  52020        Page NO.  18

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 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P P A A A A 3 244.04 732.12 0 0 732.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0191796 Credited 27/08/2022   2 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P A A A A 3 244.04 732.12 0 0 732.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0191796 Credited 27/08/2022   3 Lakshmi(Self) AP-10-045-017-014/010018 OTHER MITTAPALEM P P P A A A A 3 244.04 732.12 0 0 732.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0191796 Credited 27/08/2022   4 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM A A A A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0191796   5 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P P A A A A 3 244.04 732.12 0 0 732.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0191796 Credited 27/08/2022   6 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P A X X X 3 244.04 732.12 0 0 732.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0191796 Credited 27/08/2022   7 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P P P A A A A 3 244.04 732.12 0 0 732.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0191796 Credited 27/08/2022   8 Krishnaveni(Self) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P A A A A 3 244.04 732.12 0 0 732.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0191796 Credited 27/08/2022   9 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P A A A A 3 244.04 732.12 0 0 732.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0191796 Credited 27/08/2022   10 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P A A A A 3 244.04 732.12 0 0 732.12 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0191796 Credited 27/08/2022   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6589.08

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

Total Cash payment(In Rs.) Cash 6589.081 Average Per labour 658.9081

Total man days : 27