Muster Roll No. : 12158	Date From : 10/10/2023    Date To : 11/10/2023	Sanction No. : 0210045017/2023-2024/592956/AS    Sanction Date : 29/09/2023
Work Code : 0210045017/DP/GIS/1351055	Work Name : Institutional water Harvesting structure at MITTAPALEM RBK CENTER (0210045017/DP/GIS/1351055)

Measurement Book Detail

MB NO.  99303        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Vinidkumar(Son) AP-10-045-017-014/010139 OTHER MITTAPALEM P P 2 238.33 476.66 0 0 476.66 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL234203 Credited 09/11/2023   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P A 1 238.33 238.33 0 0 238.33 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL234203 Credited 09/11/2023   3 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM P P 2 238.33 476.66 0 0 476.66 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL234203 Credited 09/11/2023   4 SUMATHI(Self) AP-10-045-017-014/010208 OTHER MITTAPALEM P P 2 238.33 476.66 0 0 476.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234203 Credited 09/11/2023   5 Meenakshi(Wife) AP-10-045-017-014/010053 OTHER MITTAPALEM P A 1 238.33 238.33 0 0 238.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234203 Credited 09/11/2023   6 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM P A 1 238.33 238.33 0 0 238.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234203 Credited 09/11/2023   7 REVATHI(Wife) AP-10-045-017-014/010002 OTHER MITTAPALEM A P 1 238.33 238.33 0 0 238.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234203 Credited 09/11/2023   8 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P A 1 238.33 238.33 0 0 238.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234203 Credited 09/11/2023   9 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM P A 1 238.33 238.33 0 0 238.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234203 Credited 09/11/2023   10 Sankar(Self) AP-10-045-017-014/010002 OTHER MITTAPALEM P P 2 238.33 476.66 0 0 476.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL234203 Credited 09/11/2023   Daily Attendence 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3336.62

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

Total Cash payment(In Rs.) Cash 3336.62 Average Per labour 333.662

Total man days : 14