Muster Roll No. : 7207	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 0210045017/2023-2024/254416/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049470	Work Name : Desilting of Existing Supply Channel at MITTAPALEM MI TANK TO THERANI MI TANK (0210045017/IC/GIS/1049470)

Measurement Book Detail

MB NO.  79143        Page NO.  3

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 SADASIVAM(Self) AP-10-045-017-014/010228 OTHER MITTAPALEM X B P A P P A 3 252.22 756.66 0 0 756.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL134939 Credited 31/08/2023   2 CHANDRASEKHAR(Son) AP-10-045-017-014/010228 OTHER MITTAPALEM X B P A P P A 3 252.22 756.66 0 0 756.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL134939 Credited 31/08/2023   3 JANAKI(Self) AP-10-045-017-014/020024 SC MITTAPALEM B B A A P A A 1 252.22 252.22 0 0 252.22 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL134939 Credited 31/08/2023   4 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM X B P A P P A 3 252.22 756.66 0 0 756.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL134939 Credited 31/08/2023   5 CHANDRAMMA(Self) AP-10-045-017-014/020025 SC MITTAPALEM B B A A P A A 1 252.22 252.22 0 0 252.22 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL134939 Credited 31/08/2023   6 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM X B P A P P A 3 252.22 756.66 0 0 756.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL134939 Credited 31/08/2023   7 A M Suresh(Husband) AP-10-045-017-014/010207 OTHER MITTAPALEM B B P A P P A 3 252.22 756.66 0 0 756.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL134939 Credited 31/08/2023   8 ANITHA(Wife) AP-10-045-017-014/010222 OTHER MITTAPALEM X B P A P A A 2 252.22 504.44 0 0 504.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL134939 Credited 31/08/2023   9 VINAYAGAM(Self) AP-10-045-017-014/020031 SC MITTAPALEM B B P A P P A 3 252.22 756.66 0 0 756.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL134939 Credited 31/08/2023   10 MUNASWAMY(Self) AP-10-045-017-014/030175 OTHER MITTAPALEM B B P A P P A 3 252.22 756.66 0 0 756.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL134939 Credited 31/08/2023   Daily Attendence 0 0 8 0 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1261.1 Amount Paid ST 0 Amount Paid Other 5044.4

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

Total Cash payment(In Rs.) Cash 6305.5 Average Per labour 630.55

Total man days : 25