Muster Roll No. : 8217	Date From : 14/07/2023    Date To : 19/07/2023	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.  79143        Page NO.  6

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 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   2 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   3 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   4 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   5 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   6 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   7 velayudham(Son) AP-10-045-017-014/010151 OTHER MITTAPALEM A A A P P P 3 220 660 0 0 660 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   8 Rajathi(Wife) AP-10-045-017-014/010170 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   9 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM A P A P P P 4 220 880 0 0 880 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL155578 Credited 09/09/2023   Daily Attendence 0 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 855.5555

Total man days : 35