Muster Roll No. : 4853	Date From : 27/06/2024    Date To : 03/07/2024	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.  102980        Page NO.  13

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 Munemma(Wife) AP-10-045-017-014/010016 OTHER MITTAPALEM P P P A P P A 5 227.65 1138.25 113.82 0 1252.07 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL074314   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P A P P A 5 227.65 1138.25 113.82 0 1252.07 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL074314   3 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM P A A A A P A 2 227.65 455.3 45.53 0 500.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL074314   4 KANAKAVALLI(Self) AP-10-045-017-014/010207 OTHER MITTAPALEM P P P A P P A 5 227.65 1138.25 113.82 0 1252.07 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL074314   5 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P A A A P A 3 227.65 682.95 68.3 0 751.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL074314   6 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM P P P A A P A 4 227.65 910.6 91.06 0 1001.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL074314   7 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P A P P A 5 227.65 1138.25 113.82 0 1252.07 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL074314   Daily Attendence 7 6 5 0 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7262.02

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

Total Cash payment(In Rs.) Cash 7262.02 Average Per labour 1037.4314

Total man days : 29