Muster Roll No. : 2838	Date From : 17/05/2024    Date To : 22/05/2024	Sanction No. : 0210045017/2023-2024/254409/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049466	Work Name : Desilting of Existing Feeder Channel at KUMARAMANGALAM GUNTA TO SATHRAVADA KALUJU (0210045017/IC/GIS/1049466)

Measurement Book Detail

MB NO.  1049466        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 kumar(Son) AP-10-045-017-014/030151 OTHER MITTAPALEM X P A P P P 4 256.38 1025.52 0 0 1025.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051251   2 Manjula(Wife) AP-10-045-017-014/030159 OTHER MITTAPALEM X P A P P P 4 256.38 1025.52 0 0 1025.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051251   3 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM X P A P P P 4 256.38 1025.52 0 0 1025.52 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL051251   4 Kanchana(Wife) AP-10-045-017-014/030057 OTHER MITTAPALEM X P A P P P 4 256.38 1025.52 0 0 1025.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051251   5 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM X P A P P P 4 256.38 1025.52 0 0 1025.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051251   6 suseela(Daughter) AP-10-045-017-014/030162 OTHER MITTAPALEM X P A P P P 4 256.38 1025.52 0 0 1025.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051251   7 Manjula(Daughter-in-Law) AP-10-045-017-014/030090 OTHER MITTAPALEM X P A P P P 4 256.38 1025.52 0 0 1025.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051251   8 deepa(Daughter) AP-10-045-017-014/030151 OTHER MITTAPALEM X P A P P P 4 256.38 1025.52 0 0 1025.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051251   9 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM X P A P P P 4 256.38 1025.52 0 0 1025.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051251   10 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM X P A P P P 4 256.38 1025.52 0 0 1025.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL051251   Daily Attendence 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10255.2

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

Total Cash payment(In Rs.) Cash 10255.2 Average Per labour 1025.5199

Total man days : 40