Muster Roll No. : 2789	Date From : 17/05/2024    Date To : 22/05/2024	Sanction No. : 0210045017/2023-2024/254355/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1044609	Work Name : Desilting of Existing Feeder Channel at PUNYAM KONDA TO THINNATHANGAL MI TANK (0210045017/IC/GIS/1044609)

Measurement Book Detail

MB NO.  102702        Page NO.  23

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 Ranjithamma(Mother) AP-10-045-017-014/030017 OTHER MITTAPALEM P P A P A A 3 299.98 899.94 89.99 0 989.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051208   2 Devanamma(Self) AP-10-045-017-014/030001 OTHER MITTAPALEM P P A P A A 3 299.98 899.94 89.99 0 989.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051208   3 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P A P A A 3 299.98 899.94 89.99 0 989.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051208   4 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P P A P A A 3 299.98 899.94 89.99 0 989.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051208   5 MUNIYAMMA(Wife) AP-10-045-017-014/030037 OTHER MITTAPALEM P P A P A A 3 299.98 899.94 89.99 0 989.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051208   6 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P A P A A 3 299.98 899.94 89.99 0 989.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051208   7 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P A P A A 3 299.98 899.94 89.99 0 989.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051208   8 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM A P A P A A 2 299.98 599.96 60 0 659.96 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051208   9 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P A P A A 3 299.98 899.94 89.99 0 989.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051208   Daily Attendence 8 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8579.4

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

Total Cash payment(In Rs.) Cash 8579.4 Average Per labour 953.2667

Total man days : 26