Muster Roll No. : 8697	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 Inipodum(Wife) AP-10-045-017-014/030036 OTHER MITTAPALEM P P A A P A A 3 256.23 768.69 0 0 768.69 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   2 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM P P A A A A A 2 256.23 512.46 0 0 512.46 INDIAN BANK NAGARI IDIB000N050 0210045WL165865 Credited 09/09/2023   3 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM P P A A P P A 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   4 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P A A P P A 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   5 JYOTHI(Self) AP-10-045-017-014/030190 OTHER MITTAPALEM P P A A P P A 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   6 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P A A A P A 3 256.23 768.69 0 0 768.69 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   7 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM P P A A P P A 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   8 Chitra(Daughter-in-Law) AP-10-045-017-014/030011 OTHER MITTAPALEM P P A A P P A 4 256.23 1024.92 0 0 1024.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   9 Kumari(Self) AP-10-045-017-014/030136 OTHER MITTAPALEM P P A A P A A 3 256.23 768.69 0 0 768.69 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL165865 Credited 09/09/2023   Daily Attendence 9 9 0 0 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7943.13

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

Total Cash payment(In Rs.) Cash 7943.13 Average Per labour 882.57

Total man days : 31