Muster Roll No. : 6106	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 Neela(Wife) AP-10-045-017-014/030034 OTHER MITTAPALEM P P P A A P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   2 Kasthuri(Self) AP-10-045-017-014/030045 OTHER MITTAPALEM P A P A P P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   3 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P A A P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   4 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P A A P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   5 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P A A P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   6 Munemma(Wife) AP-10-045-017-014/030051 OTHER MITTAPALEM P P A A A P 3 223.97 671.91 0 0 671.91 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   7 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P A P A 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   8 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P A P A P P 4 223.97 895.88 0 0 895.88 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114844 Credited 31/08/2023   Daily Attendence 8 6 7 0 3 7

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 6943.07 Average Per labour 867.8837

Total man days : 31