Muster Roll No. : 1457	Date From : 25/04/2024    Date To : 30/04/2024	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.  23

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 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 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   3 Rajathi(Wife) AP-10-045-017-014/010170 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   4 A S Sumathi(Self) AP-10-045-017-014/10238 OTHER MITTAPALEM P A P A A P 3 195.75 587.25 58.72 0 645.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   5 Savithri(Self) AP-10-045-017-014/030031 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   6 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   Daily Attendence 6 5 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4952.47

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

Total Cash payment(In Rs.) Cash 4952.47 Average Per labour 825.4116

Total man days : 23