Muster Roll No. : 6011	Date From : 15/06/2023    Date To : 21/06/2023	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.  5

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 4 220.23 880.92 88.09 0 969.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114848 Credited 31/08/2023   2 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P A P A A 4 220.23 880.92 88.09 0 969.01 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL114848 Credited 31/08/2023   3 Amudha(Self) AP-10-045-017-014/010158 OTHER MITTAPALEM P P P A A A P 4 220.23 880.92 88.09 0 969.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114848 Credited 31/08/2023   4 Amulu(Wife) AP-10-045-017-014/010169 OTHER MITTAPALEM P P P A A A P 4 220.23 880.92 88.09 0 969.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114848 Credited 31/08/2023   5 Dhakshinamoorthy(Self) AP-10-045-017-014/010220 OTHER MITTAPALEM P P P A A A P 4 220.23 880.92 88.09 0 969.01 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL114848 Credited 31/08/2023   Daily Attendence 5 5 5 0 1 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4845.05

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

Total Cash payment(In Rs.) Cash 4845.05 Average Per labour 969.0099

Total man days : 20