Muster Roll No. : 12524	Date From : 20/10/2023    Date To : 25/10/2023	Sanction No. : 0210045017/2023-2024/503602/AS    Sanction Date : 30/07/2023
Work Code : 0210045017/IF/GIS/1236296	Work Name : Raising of Perennial Rose Garden under MGNREGS at PA Shanmugam / 10083 (0210045017/IF/GIS/1236296)

Measurement Book Detail

MB NO.  94016        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 Ravichandran(Self) AP-10-045-017-014/030026 OTHER MITTAPALEM P X X X X X 1 250.06 250.06 0 0 250.06 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL242339 Credited 08/11/2023   2 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P P P P 6 250.06 1500.36 0 0 1500.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242339 Credited 08/11/2023   3 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM P P P P A A 4 250.06 1000.24 0 0 1000.24 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242339 Credited 08/11/2023   4 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P P P P 6 250.06 1500.36 0 0 1500.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242339 Credited 08/11/2023   5 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P P P P P 6 250.06 1500.36 0 0 1500.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242339 Credited 08/11/2023   6 PAVANI(Self) AP-10-045-017-014/010227 OTHER MITTAPALEM P P P P P P 6 250.06 1500.36 0 0 1500.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242339 Credited 08/11/2023   7 BHUVANA(Self) AP-10-045-017-014/010236 OTHER MITTAPALEM A A A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242339   8 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM P P P P P P 6 250.06 1500.36 0 0 1500.36 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242339 Credited 08/11/2023   9 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P P P P P X 5 250.06 1250.3 0 0 1250.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242339 Credited 08/11/2023   10 GANAPATHI(Self) AP-10-045-017-014/010192 OTHER MITTAPALEM P P P P A A 4 250.06 1000.24 0 0 1000.24 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242339 Credited 08/11/2023   Daily Attendence 9 8 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11002.64

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

Total Cash payment(In Rs.) Cash 11002.64 Average Per labour 1100.2639

Total man days : 44