Muster Roll No. : 2649	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 0210045017/2021-2022/112257/AS    Sanction Date : 21/03/2022
Work Code : 0210045017/IC/GIS/165457	Work Name : Desilting of Existing Feeder channel at Mudaliyar Gutta To Chinnathangal MI Tank (0210045017/IC/GIS/165457)

Measurement Book Detail

MB NO.  49193        Page NO.  10

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 Kumar(Self) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P A P P A 5 244.64 1223.2 0 0 1223.2 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0062599 Credited 22/05/2022   2 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM P P P A P P A 5 244.64 1223.2 0 0 1223.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062599 Credited 22/05/2022   3 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P A P P A 5 244.64 1223.2 0 0 1223.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062599 Credited 22/05/2022   4 Mani(Self) AP-10-045-017-014/010068 OTHER MITTAPALEM P P P A P P A 5 244.64 1223.2 0 0 1223.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062599 Credited 22/05/2022   5 Ellamma(Wife) AP-10-045-017-014/010067 OTHER MITTAPALEM P P P A P P A 5 244.64 1223.2 0 0 1223.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062599 Credited 22/05/2022   6 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P P A P P A 5 244.64 1223.2 0 0 1223.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062599 Credited 22/05/2022   7 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P A P P A 5 244.64 1223.2 0 0 1223.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062599 Credited 22/05/2022   8 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P P P A P P A 5 244.64 1223.2 0 0 1223.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062599 Credited 22/05/2022   9 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P A P P A 5 244.64 1223.2 0 0 1223.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062599 Credited 22/05/2022   10 LOKESWARI(Wife) AP-10-045-017-014/010006 OTHER MITTAPALEM P P P A P P A 5 244.64 1223.2 0 0 1223.2 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0062599 Credited 22/05/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12232

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

Total Cash payment(In Rs.) Cash 12232 Average Per labour 1223.2001

Total man days : 50