Muster Roll No. : 13031	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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM P P A A P A 3 183.78 551.34 0 0 551.34 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL259142 Credited 01/02/2024   2 Lakshmi(Self) AP-10-045-017-014/010018 OTHER MITTAPALEM P P A A A X 2 183.78 367.56 0 0 367.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   3 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 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 Mangamma(Self) AP-10-045-017-014/010024 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 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P A A A A 2 183.78 367.56 0 0 367.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   6 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P A A P X 3 183.78 551.34 0 0 551.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL259142 Credited 01/02/2024   7 Anandan(Self) AP-10-045-017-014/010144 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 Muniyamma(Wife) AP-10-045-017-014/010042 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 Venda(Wife) AP-10-045-017-014/010070 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 SIVAGAMI(Wife) AP-10-045-017-014/010144 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 10 0 0 8 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