Muster Roll No. : 2293	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 0210045017/2023-2024/254409/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049466	Work Name : Desilting of Existing Feeder Channel at KUMARAMANGALAM GUNTA TO SATHRAVADA KALUJU (0210045017/IC/GIS/1049466)

Measurement Book Detail

MB NO.  106760        Page NO.  3

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 Ramakka(Wife) AP-10-045-017-014/020011 SC MITTAPALEM P A P A A A A 2 201.32 402.64 40.26 0 442.9 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL044786 Credited 22/05/2024   2 Pushpa(Wife) AP-10-045-017-014/020017 SC MITTAPALEM P P P A A A A 3 201.32 603.96 60.4 0 664.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL044786 Credited 22/05/2024   3 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P A A A A 3 201.32 603.96 60.4 0 664.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL044786 Credited 22/05/2024   4 MANI(Husband) AP-10-045-017-014/020001 SC MITTAPALEM P P P A A A A 3 201.32 603.96 60.4 0 664.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL044786 Credited 22/05/2024   5 YALLAMMA(Self) AP-10-045-017-014/020026 SC MITTAPALEM P P P A A A A 3 201.32 603.96 60.4 0 664.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL044786 Credited 22/05/2024   6 ANJILA(Self) AP-10-045-017-014/020028 SC MITTAPALEM P P P A A A A 3 201.32 603.96 60.4 0 664.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL044786 Credited 22/05/2024   7 Narasimhulu(Self) AP-10-045-017-014/020002 SC MITTAPALEM P P P A A A A 3 201.32 603.96 60.4 0 664.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL044786 Credited 22/05/2024   8 Nagamma(Wife) AP-10-045-017-014/020013 SC MITTAPALEM P P P A A A A 3 201.32 603.96 60.4 0 664.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL044786 Credited 22/05/2024   9 Kumari(Self) AP-10-045-017-014/020006 SC MITTAPALEM P P P A A A A 3 201.32 603.96 60.4 0 664.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL044786 Credited 22/05/2024   Daily Attendence 9 8 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5093.42 Amount Paid ST 0 Amount Paid Other 664.36

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

Total Cash payment(In Rs.) Cash 5757.779 Average Per labour 639.7532

Total man days : 26