Muster Roll No. : 4292	Date From : 14/06/2024    Date To : 19/06/2024	Sanction No. : 0210045017/2024-2025/405969/AS    Sanction Date : 10/06/2024
Work Code : 0210045017/WH/9999005179788	Work Name : Renovation of MI Tank at SATHRAVADA MI TANK (0210045017/WH/9999005179788)

Measurement Book Detail

MB NO.  102783        Page NO.  12

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 Selvi(Wife) AP-10-045-017-014/030067 OTHER MITTAPALEM P P A P P A 4 252.35 1009.4 100.94 0 1110.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   2 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM P P A P P P 5 252.35 1261.75 126.18 0 1387.93 INDIAN BANK NAGARI IDIB000N050 0210045WL069176   3 Desamma(Wife) AP-10-045-017-014/030074 OTHER MITTAPALEM P P A P P P 5 252.35 1261.75 126.18 0 1387.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   4 Thayaru(Self) AP-10-045-017-014/030068 OTHER MITTAPALEM P P A P P A 4 252.35 1009.4 100.94 0 1110.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   5 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM A P A P P A 3 252.35 757.05 75.7 0 832.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   6 Govindarajulu(Self) AP-10-045-017-014/030065 OTHER MITTAPALEM P P A P P A 4 252.35 1009.4 100.94 0 1110.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   7 Munaswamy(Self) AP-10-045-017-014/030069 OTHER MITTAPALEM P P A P P P 5 252.35 1261.75 126.18 0 1387.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   8 Sampath(Self) AP-10-045-017-014/030074 OTHER MITTAPALEM P P A P P P 5 252.35 1261.75 126.18 0 1387.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   Daily Attendence 7 8 0 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9715.49

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

Total Cash payment(In Rs.) Cash 9715.489 Average Per labour 1214.4362

Total man days : 35