Muster Roll No. : 4283	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 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P A P A A 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   2 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM P P A A A P 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   3 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P A A A P 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   4 LATHA(Wife) AP-10-045-017-014/010192 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   5 GEETHANJALI(Self) AP-10-045-017-014/010186 OTHER MITTAPALEM P P A P A A 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   6 VIJAYAKUMAR(Son) AP-10-045-017-014/010199 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   7 AMBIKA(Self) AP-10-045-017-014/010209 OTHER MITTAPALEM A P A P A P 3 258.96 776.88 77.69 0 854.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   8 KANAKAVALLI(Self) AP-10-045-017-014/010207 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   9 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   10 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM P P A P A P 4 258.96 1035.84 103.58 0 1139.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068972   Daily Attendence 9 10 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9969.95

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

Total Cash payment(In Rs.) Cash 9969.949 Average Per labour 996.9949

Total man days : 35