Muster Roll No. : 12082	Date From : 06/10/2023    Date To : 11/10/2023	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.  94057        Page NO.  7

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 Susila(Wife) AP-10-045-017-014/010104 OTHER MITTAPALEM B P A P P P 4 231.36 925.44 0 0 925.44 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL234244 Credited 09/11/2023   2 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM B P A P P P 4 231.36 925.44 0 0 925.44 INDIAN BANK NAGARI IDIB000N050 0210045WL234244 Credited 09/11/2023   3 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM B P P P P A 4 231.36 925.44 0 0 925.44 INDIAN BANK NAGARI IDIB000N050 0210045WL234244 Credited 09/11/2023   4 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM B P P A P P 4 231.36 925.44 0 0 925.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234244 Credited 09/11/2023   5 Lakshmi(Self) AP-10-045-017-014/010018 OTHER MITTAPALEM B P P P P A 4 231.36 925.44 0 0 925.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234244 Credited 09/11/2023   6 Desamma(Wife) AP-10-045-017-014/010049 OTHER MITTAPALEM B P A P P P 4 231.36 925.44 0 0 925.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234244 Credited 09/11/2023   7 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM B P A A P A 2 231.36 462.72 0 0 462.72 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234244 Credited 09/11/2023   8 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM B P A P P P 4 231.36 925.44 0 0 925.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234244 Credited 09/11/2023   9 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM P P A X X X 2 231.36 462.72 0 0 462.72 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234244 Credited 09/11/2023   10 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM B P A P P P 4 231.36 925.44 0 0 925.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234244 Credited 09/11/2023   Daily Attendence 1 10 3 7 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8328.96

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

Total Cash payment(In Rs.) Cash 8328.961 Average Per labour 832.8961

Total man days : 36