Muster Roll No. : 10422	Date From : 17/08/2023    Date To : 23/08/2023	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.  25

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 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P A P A A P A 3 251.63 754.89 0 0 754.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   2 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P A P A A P P 4 251.63 1006.52 0 0 1006.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   3 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P A P A A P P 4 251.63 1006.52 0 0 1006.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   4 KANCHANA(Self) AP-10-045-017-014/030187 OTHER MITTAPALEM A A P A A P P 3 251.63 754.89 0 0 754.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   5 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM A A P A A P P 3 251.63 754.89 0 0 754.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   6 MANJULA(Wife) AP-10-045-017-014/030194 OTHER MITTAPALEM A A P A A P A 2 251.63 503.26 0 0 503.26 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   7 VENNILA(Self) AP-10-045-017-014/030204 OTHER MITTAPALEM P A P A A P P 4 251.63 1006.52 0 0 1006.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   8 PUNITHA(Self) AP-10-045-017-014/030205 OTHER MITTAPALEM P A P A A P A 3 251.63 754.89 0 0 754.89 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   9 N Rajeswari(Wife) AP-10-045-017-014/30219 OTHER MITTAPALEM P A P A A P P 4 251.63 1006.52 0 0 1006.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL194554 Credited 08/09/2023   Daily Attendence 6 0 9 0 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7548.9

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

Total Cash payment(In Rs.) Cash 7548.901 Average Per labour 838.7668

Total man days : 30