Muster Roll No. : 2123	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 0210045017/2023-2024/254365/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049463	Work Name : Desilting of Existing Feeder Channel at SATHRAVADA GUTTA TO SATHRAVADA MI TANK (0210045017/IC/GIS/1049463)

Measurement Book Detail

MB NO.  102759        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 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 SULOCHANA(Self) AP-10-045-017-014/030181 OTHER MITTAPALEM X A P A P A P 3 257.49 772.47 0 0 772.47 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038113 Credited 18/05/2024   2 REVATHI(Daughter-in-Law) AP-10-045-017-014/010022 OTHER MITTAPALEM B A P A P A P 3 257.49 772.47 0 0 772.47 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038113 Credited 18/05/2024   3 Murugeshan(Self) AP-10-045-017-014/030073 OTHER MITTAPALEM B A A A P A P 2 257.49 514.98 0 0 514.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038113 Credited 18/05/2024   4 B Kumar(Husband) AP-10-045-017-014/010019 OTHER MITTAPALEM X A P A P A P 3 257.49 772.47 0 0 772.47 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038113 Credited 18/05/2024   Daily Attendence 0 0 3 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2832.39

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

Total Cash payment(In Rs.) Cash 2832.39 Average Per labour 708.0975

Total man days : 11