Muster Roll No. : 1478	Date From : 21/04/2022    Date To : 27/04/2022	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.  1

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM A A P A P P P 4 238.61 954.44 0 0 954.44 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL0037472 Credited 14/05/2022   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM A A P A P P P 4 238.61 954.44 0 0 954.44 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0037472 Credited 14/05/2022   3 Jyothi(Wife) AP-10-045-017-014/010110 OTHER MITTAPALEM A A P A P P P 4 238.61 954.44 0 0 954.44 INDIAN BANK NAGARI IDIB000N050 0210045WL0037472 Credited 16/05/2022   4 Amulu(Wife) AP-10-045-017-014/010123 OTHER MITTAPALEM A A P A P P P 4 238.61 954.44 0 0 954.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0037472 Credited 16/05/2022   5 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM A A P A P P P 4 238.61 954.44 0 0 954.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0037472 Credited 16/05/2022   6 KOTALI(Wife) AP-10-045-017-014/010117 OTHER MITTAPALEM A A P A P P P 4 238.61 954.44 0 0 954.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0037472 Credited 16/05/2022   7 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM A A P A P P P 4 238.61 954.44 0 0 954.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0037472 Credited 16/05/2022   8 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM A A P A P P P 4 238.61 954.44 0 0 954.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0037472 Credited 16/05/2022   9 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM A A P A P P P 4 238.61 954.44 0 0 954.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0037472 Credited 16/05/2022   10 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM A A P A P P P 4 238.61 954.44 0 0 954.44 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0037472 Credited 16/05/2022   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9544.4

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

Total Cash payment(In Rs.) Cash 9544.4 Average Per labour 954.4401

Total man days : 40