Muster Roll No. : 290	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 0210045017/2023-2024/254329/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049451	Work Name : Desilting of Existing Feeder Channel at PUNNYAM THALAKASAM TO THANGAL GUNTA (0210045017/IC/GIS/1049451)

Measurement Book Detail

MB NO.  93999        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 RAMAN(Self) AP-10-045-017-014/010221 OTHER MITTAPALEM P P P A A P P 5 241 1205 0 0 1205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   2 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P A A P P 5 241 1205 0 0 1205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   3 LATHA(Wife) AP-10-045-017-014/010192 OTHER MITTAPALEM P P P A A P P 5 241 1205 0 0 1205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   4 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM P P P A A P P 5 241 1205 0 0 1205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   5 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P A A P P 5 241 1205 0 0 1205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   6 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P P A A P P 5 241 1205 0 0 1205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   7 JAYACITHRA(Self) AP-10-045-017-014/010231 OTHER MITTAPALEM P P P A A P P 5 241 1205 0 0 1205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   8 K Lokeswari(Self) AP-10-045-017-014/10240 OTHER MITTAPALEM P P P A A P A 4 241 964 0 0 964 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   9 T Megana(Self) AP-10-045-017-014/10241 OTHER MITTAPALEM P P P A A P A 4 241 964 0 0 964 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   Daily Attendence 9 9 9 0 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10363

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1151.4445

Total man days : 43