Muster Roll No. : 9277	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 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P A A P P 5 218.25 1091.25 0 0 1091.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   2 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P A A A A P P 3 218.25 654.75 0 0 654.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   3 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P A A P A 4 218.25 873 0 0 873 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   4 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P A A P P 5 218.25 1091.25 0 0 1091.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   5 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P A A A A P P 3 218.25 654.75 0 0 654.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   6 KANCHANA(Self) AP-10-045-017-014/030187 OTHER MITTAPALEM P P A A A P P 4 218.25 873 0 0 873 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   7 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P A A A A 3 218.25 654.75 0 0 654.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   8 MANJULA(Wife) AP-10-045-017-014/030194 OTHER MITTAPALEM P P P A A A P 4 218.25 873 0 0 873 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   9 PUNITHA(Self) AP-10-045-017-014/030205 OTHER MITTAPALEM P P P A A P P 5 218.25 1091.25 0 0 1091.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   10 N Rajeswari(Wife) AP-10-045-017-014/30219 OTHER MITTAPALEM P A P A A P P 4 218.25 873 0 0 873 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL173601 Credited 09/09/2023   Daily Attendence 10 7 7 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 873

Total man days : 40