Muster Roll No. : 192	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 0210045017/2023-2024/254355/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1044609	Work Name : Desilting of Existing Feeder Channel at PUNYAM KONDA TO THINNATHANGAL MI TANK (0210045017/IC/GIS/1044609)

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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM A P P A A P P 4 241.23 964.92 0 0 964.92 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL009221 Credited 24/04/2024   2 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM A P P A A A P 3 241.23 723.69 0 0 723.69 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009221 Credited 24/04/2024   3 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM P P P A A P P 5 241.23 1206.15 0 0 1206.15 INDIAN BANK NAGARI IDIB000N050 0210045WL009221 Credited 24/04/2024   4 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P P P A A P P 5 241.23 1206.15 0 0 1206.15 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009221 Credited 24/04/2024   5 Padma(Self) AP-10-045-017-014/030111 OTHER MITTAPALEM P P P A A P P 5 241.23 1206.15 0 0 1206.15 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009221 Credited 24/04/2024   6 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P A A P P 5 241.23 1206.15 0 0 1206.15 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009221 Credited 24/04/2024   7 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM P P P A A P P 5 241.23 1206.15 0 0 1206.15 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009221 Credited 24/04/2024   8 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM A P P A A P P 4 241.23 964.92 0 0 964.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009221 Credited 24/04/2024   9 Suseela(Wife) AP-10-045-017-014/030167 OTHER MITTAPALEM A P P A A P P 4 241.23 964.92 0 0 964.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009221 Credited 24/04/2024   10 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P A A P P 5 241.23 1206.15 0 0 1206.15 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL009221 Credited 24/04/2024   Daily Attendence 6 10 10 0 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10855.35

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

Total Cash payment(In Rs.) Cash 10855.35 Average Per labour 1085.535

Total man days : 45