Muster Roll No. : 3163	Date From : 24/05/2024    Date To : 29/05/2024	Sanction No. : 0210045017/2023-2024/254329/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049451	Work Name : Desilting of Existing Feeder Channel at PUNNYAM THALAKASAM TO THANGAL GUNTA (0210045017/IC/GIS/1049451)

Measurement Book Detail

MB NO.  99300        Page NO.  24

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 MALLAMMA REDDY(Wife) AP-10-045-017-014/010154 OTHER MITTAPALEM P P A A A A 2 265.45 530.9 0 0 530.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057267   2 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P A A P P 4 265.45 1061.8 0 0 1061.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057267   3 Desamma(Wife) AP-10-045-017-014/010049 OTHER MITTAPALEM P P A A A A 2 265.45 530.9 0 0 530.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057267   4 JANAKI(Mother) AP-10-045-017-014/010184 OTHER MITTAPALEM P P A A P A 3 265.45 796.35 0 0 796.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057267   5 MUNIYAMMA(Self) AP-10-045-017-014/010185 OTHER MITTAPALEM P A A A P P 3 265.45 796.35 0 0 796.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057267   6 VELAYUDHAM(Husband) AP-10-045-017-014/010185 OTHER MITTAPALEM P A A A P P 3 265.45 796.35 0 0 796.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057267   7 Savithri(Self) AP-10-045-017-014/030031 OTHER MITTAPALEM P P A A P P 4 265.45 1061.8 0 0 1061.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057267   8 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P A A P P 4 265.45 1061.8 0 0 1061.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057267   9 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM P P A A P P 4 265.45 1061.8 0 0 1061.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057267   10 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P A A A A 2 265.45 530.9 0 0 530.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057267   Daily Attendence 10 8 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8228.95

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

Total Cash payment(In Rs.) Cash 8228.95 Average Per labour 822.895

Total man days : 31