Muster Roll No. : 1459	Date From : 25/04/2024    Date To : 30/04/2024	Sanction No. : 0210045017/2022-2023/582726/AS    Sanction Date : 19/05/2022
Work Code : 0210045017/IC/GIS/482008	Work Name : Desilting of Existing Feeder Channel at CHINNA THANGAL UPPUKALUVA TO MOOLANETHAM UPPUKALUVA (0210045017/IC/GIS/482008)

Measurement Book Detail

MB NO.  102750        Page NO.  3

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 Periyaswamy(Self) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P A A P 4 275 1100 0 0 1100 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL030514 Credited 14/05/2024   2 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM P P P A A P 4 275 1100 0 0 1100 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030514 Credited 14/05/2024   3 Krishnaveni(Self) AP-10-045-017-014/030028 OTHER MITTAPALEM P A P A A A 2 275 550 0 0 550 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030514 Credited 14/05/2024   4 Neelamma(Self) AP-10-045-017-014/030086 OTHER MITTAPALEM A A P A A P 2 275 550 0 0 550 INDIAN BANK NAGARI IDIB000N050 0210045WL030514 Credited 14/05/2024   5 Mangamma(Wife) AP-10-045-017-014/030046 OTHER MITTAPALEM P P P A A P 4 275 1100 0 0 1100 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030514 Credited 14/05/2024   6 Vallemma(Wife) AP-10-045-017-014/030024 OTHER MITTAPALEM P P P A A P 4 275 1100 0 0 1100 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030514 Credited 14/05/2024   7 Selvi(Wife) AP-10-045-017-014/030029 OTHER MITTAPALEM A P P A A P 3 275 825 0 0 825 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030514 Credited 14/05/2024   8 Mallika(Self) AP-10-045-017-014/030122 OTHER MITTAPALEM A P P A A P 3 275 825 0 0 825 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030514 Credited 14/05/2024   9 Kannan(Self) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P A A P 4 275 1100 0 0 1100 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030514 Credited 14/05/2024   10 Valli Desamma(Wife) AP-10-045-017-014/030071 OTHER MITTAPALEM P P P A A P 4 275 1100 0 0 1100 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL030514 Credited 14/05/2024   Daily Attendence 7 8 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 34