Muster Roll No. : 3696	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 0210045017/2023-2024/254255/AS    Sanction Date : 21/04/2023
Work Code : 0210045017/IC/GIS/1049443	Work Name : Desilting of Existing Feeder Channel at ILAPAM THOPU TO THANGAL KALUVA (0210045017/IC/GIS/1049443)

Measurement Book Detail

MB NO.  61099        Page NO.  1

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 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P A P A A 4 229.5 918 91.8 0 1009.8 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL078194 Credited 29/06/2023   2 Anitha(Wife) AP-10-045-017-014/010128 OTHER MITTAPALEM P P P A P A A 4 229.5 918 91.8 0 1009.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078194 Credited 29/06/2023   3 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM P P P A P A A 4 229.5 918 91.8 0 1009.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078194 Credited 29/06/2023   4 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P A P A A 4 229.5 918 91.8 0 1009.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078194 Credited 29/06/2023   5 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM A P P A P A A 3 229.5 688.5 68.85 0 757.35 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078194 Credited 29/06/2023   6 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P P P A P A A 4 229.5 918 91.8 0 1009.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078194 Credited 29/06/2023   7 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM P P P A P A A 4 229.5 918 91.8 0 1009.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078194 Credited 29/06/2023   8 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P A P A A 4 229.5 918 91.8 0 1009.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078194 Credited 29/06/2023   9 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P A P A A 4 229.5 918 91.8 0 1009.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078194 Credited 29/06/2023   10 Bhagyaraj(Self) AP-10-045-017-014/010128 OTHER MITTAPALEM P P P A P A A 4 229.5 918 91.8 0 1009.8 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL078194 Credited 29/06/2023   Daily Attendence 9 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9845.55

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

Total Cash payment(In Rs.) Cash 9845.549 Average Per labour 984.5549

Total man days : 39