Muster Roll No. : 2134	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 0210045017/2021-2022/84835/AS    Sanction Date : 02/03/2022
Work Code : 0210045017/IC/GIS/165470	Work Name : Desilting of Existing Feeder channel at Thinnathangal MI Tank To Therani MI Tank (0210045017/IC/GIS/165470)

Measurement Book Detail

MB NO.  49182        Page NO.  12

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 X P P A P P P 5 249.21 1246.05 0 0 1246.05 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0048440 Credited 09/12/2022   2 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM X P P A P P P 5 249.21 1246.05 0 0 1246.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048440 Credited 09/12/2022   3 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM B P P A P P P 5 249.21 1246.05 0 0 1246.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048440 Credited 09/12/2022   4 Payani(Self) AP-10-045-017-014/010067 OTHER MITTAPALEM X A A A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048440   5 Ellamma(Wife) AP-10-045-017-014/010067 OTHER MITTAPALEM X P P A P P P 5 249.21 1246.05 0 0 1246.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048440 Credited 09/12/2022   6 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM X P P A P P P 5 249.21 1246.05 0 0 1246.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048440 Credited 09/12/2022   7 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM X P P A P P P 5 249.21 1246.05 0 0 1246.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048440 Credited 09/12/2022   8 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM X P P A P P P 5 249.21 1246.05 0 0 1246.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048440 Credited 09/12/2022   9 Perumal(Son) AP-10-045-017-014/010055 OTHER MITTAPALEM X P P A P P P 5 249.21 1246.05 0 0 1246.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048440 Credited 09/12/2022   10 LOKESWARI(Wife) AP-10-045-017-014/010006 OTHER MITTAPALEM X P P A P P P 5 249.21 1246.05 0 0 1246.05 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0048440 Credited 09/12/2022   Daily Attendence 0 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11214.45

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

Total Cash payment(In Rs.) Cash 11214.45 Average Per labour 1121.4449

Total man days : 45