Muster Roll No. : 3760	Date From : 03/06/2024    Date To : 08/06/2024	Sanction No. : 0210045003/2023-2024/207591/AS    Sanction Date : 30/06/2023
Work Code : 0210045003/FR/GIS/1014604	Work Name : Excavation Of New Fish Breeding Ponds In Public Water Bodies Grk Tank (0210045003/FR/GIS/1014604)

Measurement Book Detail

MB NO.  102790        Page NO.  2

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 J Ponnemma(Self) AP-10-045-002-002/10236 OTHER GUNDRAJUKUPPAM X P P P P P 5 151.66 758.3 75.83 0 834.13 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL063918   Roja 2 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM X P P P P P 5 151.66 758.3 75.83 0 834.13 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL063918   Roja 3 VENKATARATHNAM(Wife) AP-10-045-002-002/010193 OTHER GUNDRAJUKUPPAM X P P P P P 5 151.66 758.3 75.83 0 834.13 INDIAN BANK NAGARI IDIB000N050 0210045WL063918   Roja 4 Lalitha(Self) AP-10-045-002-002/010138 OTHER GUNDRAJUKUPPAM X P P P P P 5 151.66 758.3 75.83 0 834.13 INDIAN BANK NAGARI IDIB000N050 0210045WL063918   Roja Daily Attendence 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3336.52

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

Total Cash payment(In Rs.) Cash 3336.52 Average Per labour 834.13

Total man days : 20