Muster Roll No. : 8219	Date From : 14/07/2023    Date To : 19/07/2023	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.  79143        Page NO.  6

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 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM A P A A P P 3 220 660 0 0 660 INDIAN BANK NAGARI IDIB000N050 0210045WL155578 Credited 09/09/2023   2 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   3 Lakshmi(Self) AP-10-045-017-014/010018 OTHER MITTAPALEM A P A P A A 2 220 440 0 0 440 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   4 LATHA(Wife) AP-10-045-017-014/010192 OTHER MITTAPALEM A P A P P A 3 220 660 0 0 660 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   5 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   6 KALAIMATHI(Daughter-in-Law) AP-10-045-017-014/010101 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   7 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM A P A A P P 3 220 660 0 0 660 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   8 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   Daily Attendence 0 8 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 742.5

Total man days : 27