Muster Roll No. : 7072	Date From : 29/06/2023    Date To : 05/07/2023	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.  18

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 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   2 poongodi(Self) AP-10-045-017-014/010147 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 0 0 1144.85 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   3 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   4 SELVIAMMAL(Self) AP-10-045-017-014/010232 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   5 Ambika(Wife) AP-10-045-017-014/010060 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   6 Shanthi(Wife) AP-10-045-017-014/010107 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   7 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   8 Rajathi(Wife) AP-10-045-017-014/010170 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   9 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11219.49

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

Total Cash payment(In Rs.) Cash 11219.49 Average Per labour 1246.61

Total man days : 45