Muster Roll No. : 4285	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 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P A A P A P 3 258.96 776.88 77.69 0 854.57 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL068972   2 Munaswamy(Self) AP-10-045-017-014/010016 OTHER MITTAPALEM P A A P A P 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   3 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P A A P A P 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   4 Jayanthi(Self) AP-10-045-017-014/010026 OTHER MITTAPALEM P A A P A P 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   5 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P A A P A P 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   6 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P A A P A P 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   7 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P A A P A P 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   8 LOKANADHAM(Son) AP-10-045-017-014/010015 OTHER MITTAPALEM P A A P A P 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   Daily Attendence 8 0 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6836.56

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

Total Cash payment(In Rs.) Cash 6836.56 Average Per labour 854.5699

Total man days : 24