Muster Roll No. : 10144	Date From : 11/08/2023    Date To : 16/08/2023	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.  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 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 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P P A A P P 4 260.26 1041.04 0 0 1041.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187378 Credited 09/09/2023   2 MUNIYAMMA(Wife) AP-10-045-017-014/030037 OTHER MITTAPALEM P P X X X X 2 260.26 520.52 0 0 520.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187378 Credited 09/09/2023   3 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P A A P P 4 260.26 1041.04 0 0 1041.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187378 Credited 09/09/2023   4 vasugi(Wife) AP-10-045-017-014/030154 OTHER MITTAPALEM P P A A P P 4 260.26 1041.04 0 0 1041.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187378 Credited 09/09/2023   5 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P A A P P 4 260.26 1041.04 0 0 1041.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187378 Credited 09/09/2023   6 R Indhumathi(Self) AP-10-045-017-014/30216 OTHER MITTAPALEM P A A A P P 3 260.26 780.78 0 0 780.78 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187378 Credited 09/09/2023   7 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P A A P P 4 260.26 1041.04 0 0 1041.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187378 Credited 09/09/2023   8 MUNASWAMY(Self) AP-10-045-017-014/030175 OTHER MITTAPALEM P P A A P P 4 260.26 1041.04 0 0 1041.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187378 Credited 09/09/2023   Daily Attendence 8 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7547.54

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

Total Cash payment(In Rs.) Cash 7547.54 Average Per labour 943.4425

Total man days : 29