Muster Roll No. : 5568	Date From : 09/06/2023    Date To : 14/06/2023	Sanction No. : 0210045017/2022-2023/582647/AS    Sanction Date : 19/05/2022
Work Code : 0210045017/IC/GIS/331688	Work Name : Desilting of Exisiting Feeder Channal at PUNYAM MITTA TO CHINNATHANGAL MI TANK (0210045017/IC/GIS/331688)

Measurement Book Detail

MB NO.  79116        Page NO.  4

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 Vinayaka(Self) AP-10-045-017-014/010175 OTHER MITTAPALEM P P A P P P 5 230.24 1151.2 115.12 0 1266.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL104251 Credited 29/06/2023   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P A P P P 5 230.24 1151.2 115.12 0 1266.32 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL104251 Credited 29/06/2023   3 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM P P A A A A 2 230.24 460.48 46.05 0 506.53 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL104251 Credited 29/06/2023   4 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P A P P P 5 230.24 1151.2 115.12 0 1266.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL104251 Credited 29/06/2023   5 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P A A P P 4 230.24 920.96 92.1 0 1013.06 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL104251 Credited 29/06/2023   6 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P A P P P 5 230.24 1151.2 115.12 0 1266.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL104251 Credited 29/06/2023   7 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P A P P P 5 230.24 1151.2 115.12 0 1266.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL104251 Credited 29/06/2023   8 Subramanyam(Self) AP-10-045-017-014/010148 OTHER MITTAPALEM P P A P P A 4 230.24 920.96 92.1 0 1013.06 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL104251 Credited 29/06/2023   9 Dhakshinamoorthy(Self) AP-10-045-017-014/010220 OTHER MITTAPALEM P P A P P P 5 230.24 1151.2 115.12 0 1266.32 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL104251 Credited 29/06/2023   Daily Attendence 9 9 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10130.57

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

Total Cash payment(In Rs.) Cash 10130.57 Average Per labour 1125.6188

Total man days : 40