Muster Roll No. : 13128	Date From : 17/11/2023    Date To : 22/11/2023	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.  14

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 Sivagami(Wife) AP-10-045-017-014/030048 OTHER MITTAPALEM P P A P X X 3 211.3 633.9 0 0 633.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL264461 Credited 01/02/2024   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P A P A P 4 211.3 845.2 0 0 845.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL264461 Credited 01/02/2024   3 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM P P A P X X 3 211.3 633.9 0 0 633.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL264461 Credited 01/02/2024   4 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P A P X X 3 211.3 633.9 0 0 633.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL264461 Credited 01/02/2024   5 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P A P A P 4 211.3 845.2 0 0 845.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL264461 Credited 01/02/2024   6 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P A P A P 4 211.3 845.2 0 0 845.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL264461 Credited 01/02/2024   7 Nandini(Wife) AP-10-045-017-014/010076 OTHER MITTAPALEM P P X X X X 2 211.3 422.6 0 0 422.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL264461 Credited 01/02/2024   8 Govindarajulu(Self) AP-10-045-017-014/030065 OTHER MITTAPALEM P P X X X X 2 211.3 422.6 0 0 422.6 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL264461 Credited 01/02/2024   Daily Attendence 8 8 0 6 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5282.5

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

Total Cash payment(In Rs.) Cash 5282.5 Average Per labour 660.3125

Total man days : 25