Muster Roll No. : 1455	Date From : 25/04/2024    Date To : 30/04/2024	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.  99300        Page NO.  23

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 Soman(Son) AP-10-045-017-014/010087 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029851 Credited 14/05/2024   2 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL029851 Credited 14/05/2024   3 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   4 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   5 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   6 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   7 AMBIKA(Self) AP-10-045-017-014/010209 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   8 Selvam(Son) AP-10-045-017-014/010065 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   9 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   Daily Attendence 9 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7751.7

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

Total Cash payment(In Rs.) Cash 7751.699 Average Per labour 861.2999

Total man days : 36