Muster Roll No. : 6098	Date From : 15/06/2023    Date To : 21/06/2023	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.  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 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 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM B P P A P A A 3 220.23 660.69 66.07 0 726.76 INDIAN BANK NAGARI IDIB000N050 0210045WL114848 Credited 31/08/2023   2 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM B P P A P A P 4 220.23 880.92 88.09 0 969.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114848 Credited 31/08/2023   3 GOVINDASWAMI(Self) AP-10-045-017-014/010032 OTHER MITTAPALEM B P A A P P P 4 220.23 880.92 88.09 0 969.01 INDIAN BANK NAGARI IDIB000N050 0210045WL114848 Credited 31/08/2023   4 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM B P P A P A A 3 220.23 660.69 66.07 0 726.76 INDIAN BANK NAGARI IDIB000N050 0210045WL114848 Credited 31/08/2023   5 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM B P P A P A P 4 220.23 880.92 88.09 0 969.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114848 Credited 31/08/2023   6 SANTHI(Self) AP-10-045-017-014/010215 OTHER MITTAPALEM B P P A P A P 4 220.23 880.92 88.09 0 969.01 INDIAN BANK NAGARI IDIB000N050 0210045WL114848 Credited 31/08/2023   7 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM B P P A P A P 4 220.23 880.92 88.09 0 969.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114848 Credited 31/08/2023   8 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM B P P A P A P 4 220.23 880.92 88.09 0 969.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114848 Credited 31/08/2023   Daily Attendence 0 8 7 0 8 1 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7267.58

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

Total Cash payment(In Rs.) Cash 7267.579 Average Per labour 908.4474

Total man days : 30