Muster Roll No. : 11908	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 0210045017/2022-2023/635561/AS    Sanction Date : 18/07/2022
Work Code : 0210045017/IF/GIS/552163	Work Name : Raising of Perennial Rose Garden Farmer at K SAMPATH /30070 (0210045017/IF/GIS/552163)

Measurement Book Detail

MB NO.  521478        Page NO.  6

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 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM B P P P P P P 6 256.34 1538.04 0 0 1538.04 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL0275004 Credited 07/12/2022   2 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM B P P P P P P 6 256.34 1538.04 0 0 1538.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0275004 Credited 07/12/2022   3 KEERTHANA(Daughter-in-Law) AP-10-045-017-014/010015 OTHER MITTAPALEM B P P P P P P 6 256.34 1538.04 0 0 1538.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0275004 Credited 07/12/2022   4 Sangeetha(Wife) AP-10-045-017-014/030070 OTHER MITTAPALEM B P P P P P P 6 256.34 1538.04 0 0 1538.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0275004 Credited 07/12/2022   5 MUNASWAMY(Self) AP-10-045-017-014/030175 OTHER MITTAPALEM B P P P P P P 6 256.34 1538.04 0 0 1538.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0275004 Credited 07/12/2022   6 Sampath(Self) AP-10-045-017-014/030070 OTHER MITTAPALEM B P P P P P P 6 256.34 1538.04 0 0 1538.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0275004 Credited 07/12/2022   7 LOKANADHAM(Son) AP-10-045-017-014/010015 OTHER MITTAPALEM B P P P P P P 6 256.34 1538.04 0 0 1538.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0275004 Credited 07/12/2022   8 Masilamani(Self) AP-10-045-017-014/030179 OTHER MITTAPALEM B P P P P P P 6 256.34 1538.04 0 0 1538.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0275004 Credited 07/12/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1538.04 Amount Paid ST 0 Amount Paid Other 10766.28

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

Total Cash payment(In Rs.) Cash 12304.32 Average Per labour 1538.04

Total man days : 48