Muster Roll No. : 288	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 Nagalingam(Self) AP-10-045-017-014/010089 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 Shanmugam(Self) AP-10-045-017-014/010083 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 Chinnaponnu(Wife) AP-10-045-017-014/010089 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 DESAMMA(Wife) AP-10-045-017-014/010075 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 Adi Lakshmi(Self) AP-10-045-017-014/010071 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 ARUMUGAM(Husband) AP-10-045-017-014/010072 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 Nandini(Wife) AP-10-045-017-014/010076 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 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P A A P P 5 241 1205 0 0 1205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   9 Devani(Self) AP-10-045-017-014/010072 OTHER MITTAPALEM A P P A A P P 4 241 964 0 0 964 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   10 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P A A P P 5 241 1205 0 0 1205 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009213 Credited 24/04/2024   Daily Attendence 9 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1180.9

Total man days : 49