Muster Roll No. : 6110	Date From : 16/06/2023    Date To : 21/06/2023	Sanction No. : 0210045017/2023-2024/254325/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049455	Work Name : Desilting of Existing Feeder Channel at PUNNIYAM GUNTA TO CHINNATHANGAL MI TANK (0210045017/IC/GIS/1049455)

Measurement Book Detail

MB NO.  79128        Page NO.  5

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 Kalaiselvi(Self) AP-10-045-017-014/010171 OTHER MITTAPALEM B A P P P P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   2 Murugamma(Self) AP-10-045-017-014/010078 OTHER MITTAPALEM B P P A P P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   3 Chinnaponnu(Self) AP-10-045-017-014/010012 OTHER MITTAPALEM X A P P P A 3 223.97 671.91 0 0 671.91 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   4 Govindamma(Wife) AP-10-045-017-014/010221 OTHER MITTAPALEM X P P P A P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   5 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM X P P A P P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   6 GEETHANJALI(Self) AP-10-045-017-014/010186 OTHER MITTAPALEM B P P P P A 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   7 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM X P P P A P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   8 Nandini(Wife) AP-10-045-017-014/010076 OTHER MITTAPALEM B P P P A P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   Daily Attendence 0 6 8 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6943.07

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

Total Cash payment(In Rs.) Cash 6943.069 Average Per labour 867.8837

Total man days : 31