Muster Roll No. : 4286	Date From : 14/06/2024    Date To : 19/06/2024	Sanction No. : 0210045017/2024-2025/406036/AS    Sanction Date : 07/06/2024
Work Code : 0210045017/WH/9999005179789	Work Name : Desilting and Depinning of Percolation Tank at KANEMMA GUNTA (0210045017/WH/9999005179789)

Measurement Book Detail

MB NO.  102814        Page NO.  1

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 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL068972   2 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM A P A A A A 1 258.96 258.96 25.9 0 284.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   3 Kalaiselvi(Self) AP-10-045-017-014/010171 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   4 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   5 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   6 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   7 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   8 MANJULA(Wife) AP-10-045-017-014/010124 OTHER MITTAPALEM A P A A A A 1 258.96 258.96 25.9 0 284.86 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   9 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   10 T Megana(Self) AP-10-045-017-014/10241 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   Daily Attendence 8 10 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1139.42 Amount Paid ST 0 Amount Paid Other 8545.66

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

Total Cash payment(In Rs.) Cash 9685.08 Average Per labour 968.508

Total man days : 34