Muster Roll No. : 9381	Date From : 27/07/2023    Date To : 02/08/2023	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.  11

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 7 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 Payani(Self) AP-10-045-017-014/010112 OTHER MITTAPALEM X X P A A P P 3 218.25 654.75 0 0 654.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   2 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM X X P A A P P 3 218.25 654.75 0 0 654.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   3 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM X X P A A A P 2 218.25 436.5 0 0 436.5 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   4 VASUGI(Wife) AP-10-045-017-014/010220 OTHER MITTAPALEM X X P A A P P 3 218.25 654.75 0 0 654.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   5 Amulu(Wife) AP-10-045-017-014/010169 OTHER MITTAPALEM X X P A A P P 3 218.25 654.75 0 0 654.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   6 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM X X P A A P P 3 218.25 654.75 0 0 654.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   Daily Attendence 0 0 6 0 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3710.25

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

Total Cash payment(In Rs.) Cash 3710.25 Average Per labour 618.375

Total man days : 17