Muster Roll No. : 10775	Date From : 26/08/2023    Date To : 30/08/2023	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.  94057        Page NO.  2

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 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-10-045-017-014/030016 OTHER MITTAPALEM P A A P P 3 270.37 811.11 0 0 811.11 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL199773 Credited 08/09/2023   2 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P A A P P 3 270.37 811.11 0 0 811.11 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL199773 Credited 08/09/2023   3 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM A A A A P 1 270.37 270.37 0 0 270.37 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL199773 Credited 08/09/2023   4 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P A A P P 3 270.37 811.11 0 0 811.11 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL199773 Credited 08/09/2023   5 vasugi(Wife) AP-10-045-017-014/030154 OTHER MITTAPALEM P A A X X 1 270.37 270.37 0 0 270.37 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL199773 Credited 08/09/2023   6 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM A A A A P 1 270.37 270.37 0 0 270.37 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL199773 Credited 08/09/2023   7 Thulasi(Self) AP-10-045-017-014/030180 OTHER MITTAPALEM P A A P P 3 270.37 811.11 0 0 811.11 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL199773 Credited 08/09/2023   8 R Indhumathi(Self) AP-10-045-017-014/30216 OTHER MITTAPALEM P A A P P 3 270.37 811.11 0 0 811.11 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL199773 Credited 08/09/2023   9 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM A A A A P 1 270.37 270.37 0 0 270.37 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL199773 Credited 08/09/2023   Daily Attendence 6 0 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5137.03

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

Total Cash payment(In Rs.) Cash 5137.03 Average Per labour 570.7811

Total man days : 19