Muster Roll No. : 4299	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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM P P A P A P 4 252.35 1009.4 100.94 0 1110.34 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL069176   2 Soman(Son) AP-10-045-017-014/010087 OTHER MITTAPALEM P P A P A P 4 252.35 1009.4 100.94 0 1110.34 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL069176   3 kanakamma(Self) AP-10-045-017-014/010149 OTHER MITTAPALEM A P A A A A 1 252.35 252.35 25.24 0 277.59 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   4 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM P P A P A P 4 252.35 1009.4 100.94 0 1110.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   5 REVATHI(Daughter-in-Law) AP-10-045-017-014/010022 OTHER MITTAPALEM P P A P A P 4 252.35 1009.4 100.94 0 1110.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   6 chokkalingam(Son) AP-10-045-017-014/010090 OTHER MITTAPALEM P P A P A P 4 252.35 1009.4 100.94 0 1110.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   7 N Dhana Lakshmi(Granddaughter) AP-10-045-017-014/010165 OTHER MITTAPALEM A P A A A A 1 252.35 252.35 25.24 0 277.59 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   8 SUGANYA(Wife) AP-10-045-017-014/010180 OTHER MITTAPALEM A P A A A A 1 252.35 252.35 25.24 0 277.59 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   9 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM A P A A A A 1 252.35 252.35 25.24 0 277.59 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   10 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM P P A P A P 4 252.35 1009.4 100.94 0 1110.34 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL069176   Daily Attendence 6 10 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7772.4

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

Total Cash payment(In Rs.) Cash 7772.399 Average Per labour 777.2399

Total man days : 28