Muster Roll No. : 10509	Date From : 17/08/2023    Date To : 23/08/2023	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.  25

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 T Ramudu(Husband) AP-10-045-017-014/30214 SC MITTAPALEM X X P A A P P 3 251.63 754.89 0 0 754.89 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL194554 Credited 08/09/2023   2 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM B B P A X X X 1 251.63 251.63 0 0 251.63 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   3 Munemma(Wife) AP-10-045-017-014/030069 OTHER MITTAPALEM B B P A A P P 3 251.63 754.89 0 0 754.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   4 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM B B P A A P P 3 251.63 754.89 0 0 754.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   5 Shanmugam(Son) AP-10-045-017-014/030075 OTHER MITTAPALEM B B A A A P A 1 251.63 251.63 0 0 251.63 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   6 Kumari(Self) AP-10-045-017-014/030136 OTHER MITTAPALEM B B P A A P P 3 251.63 754.89 0 0 754.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   7 Sasikala(Wife) AP-10-045-017-014/030038 OTHER MITTAPALEM B B P A A P A 2 251.63 503.26 0 0 503.26 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   Daily Attendence 0 0 6 0 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 754.89 Amount Paid ST 0 Amount Paid Other 3271.19

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

Total Cash payment(In Rs.) Cash 4026.08 Average Per labour 575.1544

Total man days : 16