Muster Roll No. : 8776	Date From : 20/07/2023    Date To : 26/07/2023	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.  93967        Page NO.  9

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 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM X P A A A P P 3 256.23 768.69 0 0 768.69 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   2 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM X P A A P P P 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   3 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM B P A A P P P 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   4 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM X P A A P P P 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   5 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM X P A A A P P 3 256.23 768.69 0 0 768.69 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   6 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM X P A A P P P 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   7 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM X P A A P P P 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   8 Rajathi(Wife) AP-10-045-017-014/010170 OTHER MITTAPALEM X P A A P P P 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   9 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM X P A A P P P 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   Daily Attendence 0 9 0 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8711.82

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

Total Cash payment(In Rs.) Cash 8711.82 Average Per labour 967.98

Total man days : 34