Muster Roll No. : 13034	Date From : 10/11/2023    Date To : 15/11/2023	Sanction No. : 0210045017/2023-2024/471710/AS    Sanction Date : 07/07/2023
Work Code : 0210045017/DP/GIS/1049760	Work Name : Comprehensive Restoration of Minor Irrigation Tank at MITTAPALEM MI TANK (0210045017/DP/GIS/1049760)

Measurement Book Detail

MB NO.  93967        Page NO.  12

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 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 Munaswami(Self) AP-10-045-017-014/030157 OTHER MITTAPALEM P A A A A A 1 183.78 183.78 0 0 183.78 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   2 REVATHI(Self) AP-10-045-017-014/030199 OTHER MITTAPALEM P P A A P A 3 183.78 551.34 0 0 551.34 INDIAN BANK NAGARI IDIB000N050 0210045WL259142 Credited 01/02/2024   3 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P A A P A 3 183.78 551.34 0 0 551.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   4 V Yasodha(Self) AP-10-045-017-014/30218 OTHER MITTAPALEM P P A A P A 3 183.78 551.34 0 0 551.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P A A P A 3 183.78 551.34 0 0 551.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   6 manjula(Wife) AP-10-045-017-014/030157 OTHER MITTAPALEM P P A A P A 3 183.78 551.34 0 0 551.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   7 RAJESWARI(Self) AP-10-045-017-014/030188 OTHER MITTAPALEM P P A A P A 3 183.78 551.34 0 0 551.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   8 Thulasi(Self) AP-10-045-017-014/030180 OTHER MITTAPALEM P P A A P A 3 183.78 551.34 0 0 551.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   9 R Indhumathi(Self) AP-10-045-017-014/30216 OTHER MITTAPALEM P P A A P A 3 183.78 551.34 0 0 551.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   10 V Pushpa(Self) AP-10-045-017-014/030203 OTHER MITTAPALEM P P A A P A 3 183.78 551.34 0 0 551.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   Daily Attendence 10 9 0 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5145.84

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

Total Cash payment(In Rs.) Cash 5145.84 Average Per labour 514.584

Total man days : 28