Muster Roll No. : 1129	Date From : 15/04/2022    Date To : 20/04/2022	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.  49171        Page NO.  8

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 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 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P A P P A 4 200.64 802.56 0 0 802.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0025113 Credited 12/05/2022   2 LATHA(Wife) AP-10-045-017-014/010192 OTHER MITTAPALEM P P A P P A 4 200.64 802.56 0 0 802.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0025113 Credited 12/05/2022   3 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM P P A P P A 4 200.64 802.56 0 0 802.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0025113 Credited 12/05/2022   4 SENTHAMIZH(Wife) AP-10-045-017-014/010198 OTHER MITTAPALEM P P A P P A 4 200.64 802.56 0 0 802.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0025113 Credited 12/05/2022   5 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P A P P A 4 200.64 802.56 0 0 802.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0025113 Credited 12/05/2022   6 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM P P A P P A 4 200.64 802.56 0 0 802.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0025113 Credited 12/05/2022   7 RANI(Self) AP-10-045-017-014/010193 OTHER MITTAPALEM P P A P P A 4 200.64 802.56 0 0 802.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0025113 Credited 12/05/2022   8 BHARATHI(Sister) AP-10-045-017-014/010204 OTHER MITTAPALEM P P A P P A 4 200.64 802.56 0 0 802.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0025113 Credited 11/05/2022   9 BABU(Self) AP-10-045-017-014/010205 OTHER MITTAPALEM P P A P P A 4 200.64 802.56 0 0 802.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0025113 Credited 12/05/2022   10 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM P P A P P A 4 200.64 802.56 0 0 802.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0025113 Credited 12/05/2022   Daily Attendence 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8025.6

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

Total Cash payment(In Rs.) Cash 8025.6 Average Per labour 802.56

Total man days : 40