Muster Roll No. : 1072	Date From : 18/04/2024    Date To : 24/04/2024	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.  102702        Page NO.  20

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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM P A P A P P A 4 181.66 726.64 72.66 0 799.3 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL022099 Credited 02/05/2024   2 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM P A P A P P A 4 181.66 726.64 72.66 0 799.3 INDIAN BANK NAGARI IDIB000N050 0210045WL022099 Credited 02/05/2024   3 KUMARESHAN(Husband) AP-10-045-017-014/010086 OTHER MITTAPALEM P A P A P P A 4 181.66 726.64 72.66 0 799.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022099 Credited 02/05/2024   4 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P A P A P P A 4 181.66 726.64 72.66 0 799.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022099 Credited 02/05/2024   5 Bhoopalan(Son) AP-10-045-017-014/010022 OTHER MITTAPALEM P A P A P P A 4 181.66 726.64 72.66 0 799.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022099 Credited 02/05/2024   6 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM A A P A A P A 2 181.66 363.32 36.33 0 399.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022099 Credited 02/05/2024   7 REVATHI(Daughter-in-Law) AP-10-045-017-014/010022 OTHER MITTAPALEM P A P A P P A 4 181.66 726.64 72.66 0 799.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022099 Credited 02/05/2024   8 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM P A P A P P A 4 181.66 726.64 72.66 0 799.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022099 Credited 02/05/2024   9 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P A P A P P A 4 181.66 726.64 72.66 0 799.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022099 Credited 02/05/2024   10 NAGARAJ(Self) AP-10-045-017-014/010191 OTHER MITTAPALEM P A P A P P A 4 181.66 726.64 72.66 0 799.3 INDIAN BANK NAGARI IDIB000N050 0210045WL022099 Credited 02/05/2024   Daily Attendence 9 0 10 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7593.35

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

Total Cash payment(In Rs.) Cash 7593.349 Average Per labour 759.3349

Total man days : 38