Muster Roll No. : 11319	Date From : 08/09/2023    Date To : 13/09/2023	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.  94069        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 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 Kanchana(Wife) AP-10-045-017-014/030057 OTHER MITTAPALEM X P A P P A 3 251.17 753.51 0 0 753.51 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211598 Credited 22/09/2023   2 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM X P A P P A 3 251.17 753.51 0 0 753.51 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211598 Credited 22/09/2023   3 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM X P A P P A 3 251.17 753.51 0 0 753.51 INDIAN BANK NAGARI IDIB000N050 0210045WL211598 Credited 22/09/2023   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM X P A P P A 3 251.17 753.51 0 0 753.51 INDIAN BANK NAGARI IDIB000N050 0210045WL211598 Credited 22/09/2023   5 suseela(Daughter) AP-10-045-017-014/030162 OTHER MITTAPALEM X P A P P A 3 251.17 753.51 0 0 753.51 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211598 Credited 22/09/2023   6 PRABHAVATHI(Wife) AP-10-045-017-014/030208 OTHER MITTAPALEM X P A P P A 3 251.17 753.51 0 0 753.51 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211598 Credited 22/09/2023   7 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM X P A P P A 3 251.17 753.51 0 0 753.51 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211598 Credited 22/09/2023   8 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM X P A P P A 3 251.17 753.51 0 0 753.51 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211598 Credited 22/09/2023   9 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM X P A P P A 3 251.17 753.51 0 0 753.51 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211598 Credited 22/09/2023   Daily Attendence 0 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6781.59

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

Total Cash payment(In Rs.) Cash 6781.59 Average Per labour 753.51

Total man days : 27