Muster Roll No. : 494	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 0210045017/2022-2023/495498/AS    Sanction Date : 05/05/2022
Work Code : 0210045017/IC/GIS/331650	Work Name : Desilting of Exisiting Feeder Channal at THANGAL GUNTA TO THERANI MI TANK (0210045017/IC/GIS/331650)

Measurement Book Detail

MB NO.  61029        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 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 RAMAN(Self) AP-10-045-017-014/010221 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   2 Mallika(Self) AP-10-045-017-014/010095 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL013953 Credited 05/05/2023   3 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   4 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   5 JAYA(Daughter) AP-10-045-017-014/010091 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   6 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   7 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   Daily Attendence 0 7 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6952.12

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

Total Cash payment(In Rs.) Cash 6952.12 Average Per labour 993.16

Total man days : 28