Muster Roll No. : 3225	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0210045017/2023-2024/254541/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049770	Work Name : Desilting of Existing Supply Channel at THERANI KASIM TO THERANI ETI KALUVA (0210045017/IC/GIS/1049770)

Measurement Book Detail

MB NO.  78030        Page NO.  16

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 Vinayaka(Self) AP-10-045-017-014/010175 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM A P A A A A P 2 270.19 540.38 54.04 0 594.42 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL068659 Credited 26/05/2023   3 Nagalingam(Self) AP-10-045-017-014/010089 OTHER MITTAPALEM A P A A A A A 1 270.19 270.19 27.02 0 297.21 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   4 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   5 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   6 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM A P P A A A P 3 270.19 810.57 81.06 0 891.63 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   7 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   8 Sarala(Wife) AP-10-045-017-014/010077 OTHER MITTAPALEM A P A A A A A 1 270.19 270.19 27.02 0 297.21 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   9 Subramanyam(Self) AP-10-045-017-014/010148 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   10 Dhakshinamoorthy(Self) AP-10-045-017-014/010220 OTHER MITTAPALEM P P A A A A P 3 270.19 810.57 81.06 0 891.63 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   Daily Attendence 6 10 6 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8916.3

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

Total Cash payment(In Rs.) Cash 8916.3 Average Per labour 891.63

Total man days : 30