Muster Roll No. : 13215	Date From : 23/11/2023    Date To : 29/11/2023	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.  1049760        Page NO.  15

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM A A A A P P P 3 229.82 689.46 0 0 689.46 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL269923 Credited 07/02/2024   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P A A X X X X 1 229.82 229.82 0 0 229.82 INDIAN BANK NAGARI IDIB000N050 0210045WL269923 Credited 08/02/2024   3 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P A X X X X X 1 229.82 229.82 0 0 229.82 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL269923 Credited 07/02/2024   4 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM A A A A P P P 3 229.82 689.46 0 0 689.46 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL269923 Credited 07/02/2024   5 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P A X X X X X 1 229.82 229.82 0 0 229.82 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL269923 Credited 07/02/2024   6 Subramanyam(Self) AP-10-045-017-014/020019 SC MITTAPALEM P X X X X X X 1 229.82 229.82 0 0 229.82 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL269923 Credited 07/02/2024   7 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P A A X X X X 1 229.82 229.82 0 0 229.82 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL269923 Credited 07/02/2024   8 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P A A A A A A 1 229.82 229.82 0 0 229.82 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL269923 Credited 07/02/2024   9 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P A A X X X X 1 229.82 229.82 0 0 229.82 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL269923 Credited 07/02/2024   Daily Attendence 7 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 229.82 Amount Paid ST 0 Amount Paid Other 2757.84

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

Total Cash payment(In Rs.) Cash 2987.66 Average Per labour 331.9623

Total man days : 13