Muster Roll No. : 8537	Date From : 18/07/2023    Date To : 20/07/2023	Sanction No. : 0210045017/2023-2024/346539/AS    Sanction Date : 19/05/2023
Work Code : 0210045017/IF/GIS/1114729	Work Name : Raising of Perennial Rose Garden under MGNREGS at V VADIVELU / 10215 (0210045017/IF/GIS/1114729)

Measurement Book Detail

MB NO.  79142        Page NO.  3

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 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 3 246.14 738.42 0 0 738.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL154661 Credited 09/09/2023   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P 3 246.14 738.42 0 0 738.42 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL154661 Credited 09/09/2023   3 Kalaiselvi(Self) AP-10-045-017-014/010171 OTHER MITTAPALEM P P P 3 246.14 738.42 0 0 738.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL154661 Credited 09/09/2023   4 Chinnaponnu(Wife) AP-10-045-017-014/010089 OTHER MITTAPALEM P P P 3 246.14 738.42 0 0 738.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL154661 Credited 09/09/2023   5 Padma(Daughter-in-Law) AP-10-045-017-014/010122 OTHER MITTAPALEM P P P 3 246.14 738.42 0 0 738.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL154661 Credited 09/09/2023   6 Arula(Wife) AP-10-045-017-014/010130 OTHER MITTAPALEM P P P 3 246.14 738.42 0 0 738.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL154661 Credited 09/09/2023   7 Muniyamma(Self) AP-10-045-017-014/010050 OTHER MITTAPALEM P P P 3 246.14 738.42 0 0 738.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL154661 Credited 09/09/2023   8 Amulu(Wife) AP-10-045-017-014/010169 OTHER MITTAPALEM P P P 3 246.14 738.42 0 0 738.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL154661 Credited 09/09/2023   9 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P P 3 246.14 738.42 0 0 738.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL154661 Credited 09/09/2023   10 Dhakshinamoorthy(Self) AP-10-045-017-014/010220 OTHER MITTAPALEM P P P 3 246.14 738.42 0 0 738.42 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL154661 Credited 09/09/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7384.2

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

Total Cash payment(In Rs.) Cash 7384.2 Average Per labour 738.42

Total man days : 30