Muster Roll No. : 8074	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 0210045017/2022-2023/642244/AS    Sanction Date : 05/06/2022
Work Code : 0210045017/DP/GIS/495266	Work Name : Construction of Amrit Sarovar Pond at CHINNATHANGAL MI TANK Size 45 X 45 X 1.50 (0210045017/DP/GIS/495266)

Measurement Book Detail

MB NO.  52043        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 Selvi(Wife) AP-10-045-017-014/030067 OTHER MITTAPALEM X P P A A A P 3 243.35 730.05 0 0 730.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0171800 Credited 30/07/2022   2 Muniyamma(Mother) AP-10-045-017-014/030080 OTHER MITTAPALEM X P P A A A P 3 243.35 730.05 0 0 730.05 INDIAN BANK NAGARI IDIB000N050 0210045WL0171800 Credited 30/07/2022   3 Thayaru(Self) AP-10-045-017-014/030068 OTHER MITTAPALEM P P A A A A P 3 243.35 730.05 0 0 730.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0171800 Credited 30/07/2022   4 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM X P P A A A P 3 243.35 730.05 0 0 730.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0171800 Credited 30/07/2022   5 Shanmugam(Son) AP-10-045-017-014/030075 OTHER MITTAPALEM X P P A A A P 3 243.35 730.05 0 0 730.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0171800 Credited 30/07/2022   6 Sakunthala(Self) AP-10-045-017-014/030072 OTHER MITTAPALEM X P P A A A P 3 243.35 730.05 0 0 730.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0171800 Credited 30/07/2022   7 Sulochana(Wife) AP-10-045-017-014/030084 OTHER MITTAPALEM X P P A A A P 3 243.35 730.05 0 0 730.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0171800 Credited 30/07/2022   Daily Attendence 1 7 6 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5110.35

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

Total Cash payment(In Rs.) Cash 5110.35 Average Per labour 730.0499

Total man days : 21