Muster Roll No. : 9789	Date From : 04/08/2023    Date To : 09/08/2023	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.  15

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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM A P P P A P 4 264.54 1058.16 0 0 1058.16 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL182090 Credited 09/09/2023   2 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM A P P P A P 4 264.54 1058.16 0 0 1058.16 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL182090 Credited 09/09/2023   3 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM A P P P A P 4 264.54 1058.16 0 0 1058.16 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL182090 Credited 09/09/2023   4 chokkalingam(Son) AP-10-045-017-014/010090 OTHER MITTAPALEM A P P P A P 4 264.54 1058.16 0 0 1058.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL182090 Credited 09/09/2023   5 Chinnabba Reddy(Self) AP-10-045-017-014/010064 OTHER MITTAPALEM A P P P A P 4 264.54 1058.16 0 0 1058.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL182090 Credited 09/09/2023   6 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM A P P P A P 4 264.54 1058.16 0 0 1058.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL182090 Credited 09/09/2023   7 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM A P P P A P 4 264.54 1058.16 0 0 1058.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL182090 Credited 09/09/2023   8 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM A P P P A P 4 264.54 1058.16 0 0 1058.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL182090 Credited 09/09/2023   9 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM A P P P A P 4 264.54 1058.16 0 0 1058.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL182090 Credited 09/09/2023   10 LOKANADHAM(Son) AP-10-045-017-014/010015 OTHER MITTAPALEM A P P P A P 4 264.54 1058.16 0 0 1058.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL182090 Credited 09/09/2023   Daily Attendence 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10581.6

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

Total Cash payment(In Rs.) Cash 10581.6 Average Per labour 1058.16

Total man days : 40