Muster Roll No. : 4561	Date From : 20/06/2024    Date To : 26/06/2024	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.  6

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 Kumar(Self) AP-10-045-017-014/010006 OTHER MITTAPALEM A A P A A P P 3 251.03 753.09 75.31 0 828.4 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL071803   2 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P A P A P P P 5 251.03 1255.15 125.52 0 1380.67 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL071803   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P A P A P P P 5 251.03 1255.15 125.52 0 1380.67 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL071803   4 Lakshmi(Self) AP-10-045-017-014/010018 OTHER MITTAPALEM P A P A P P P 5 251.03 1255.15 125.52 0 1380.67 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL071803   5 Chinnaponnu(Self) AP-10-045-017-014/010012 OTHER MITTAPALEM P A P A P P P 5 251.03 1255.15 125.52 0 1380.67 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL071803   6 Munemma(Wife) AP-10-045-017-014/010016 OTHER MITTAPALEM P A P A P P P 5 251.03 1255.15 125.52 0 1380.67 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL071803   7 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM A A P A P P P 4 251.03 1004.12 100.41 0 1104.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL071803   8 LOKESWARI(Wife) AP-10-045-017-014/010006 OTHER MITTAPALEM P A P A A P P 4 251.03 1004.12 100.41 0 1104.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL071803   9 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM P A P A P P P 5 251.03 1255.15 125.52 0 1380.67 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL071803   10 B Kumar(Husband) AP-10-045-017-014/010019 OTHER MITTAPALEM P A P A P P P 5 251.03 1255.15 125.52 0 1380.67 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL071803   Daily Attendence 8 0 10 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12702.15

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

Total Cash payment(In Rs.) Cash 12702.15 Average Per labour 1270.2151

Total man days : 46