Muster Roll No. : 992	Date From : 18/04/2024    Date To : 24/04/2024	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.  99300        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 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P A P P A 5 180.81 904.05 90.4 0 994.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022106 Credited 02/05/2024   2 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM P P P A P P A 5 180.81 904.05 90.4 0 994.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022106 Credited 02/05/2024   3 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P A P P A 5 180.81 904.05 90.4 0 994.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022106 Credited 02/05/2024   4 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P P A P P A 5 180.81 904.05 90.4 0 994.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022106 Credited 02/05/2024   5 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P P P A P P A 5 180.81 904.05 90.4 0 994.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022106 Credited 02/05/2024   6 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P A P P A 5 180.81 904.05 90.4 0 994.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022106 Credited 02/05/2024   7 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P A P P A 5 180.81 904.05 90.4 0 994.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022106 Credited 02/05/2024   8 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P A P P A 5 180.81 904.05 90.4 0 994.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022106 Credited 02/05/2024   9 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM P P P A P P A 5 180.81 904.05 90.4 0 994.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL022106 Credited 02/05/2024   Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 994.45 Amount Paid ST 0 Amount Paid Other 7955.6

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

Total Cash payment(In Rs.) Cash 8950.051 Average Per labour 994.4501

Total man days : 45