Muster Roll No. : 994	Date From : 14/04/2023    Date To : 19/04/2023	Sanction No. : 0210045017/2022-2023/495498/AS    Sanction Date : 05/05/2022
Work Code : 0210045017/IC/GIS/331650	Work Name : Desilting of Exisiting Feeder Channal at THANGAL GUNTA TO THERANI MI TANK (0210045017/IC/GIS/331650)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM B A A P P P 3 200 600 0 0 600 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024713 Credited 06/05/2023   2 Indra(Self) AP-10-045-017-014/010027 OTHER MITTAPALEM B A A P P P 3 200 600 0 0 600 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024713 Credited 06/05/2023   3 Devan(Self) AP-10-045-017-014/010146 OTHER MITTAPALEM B A A P P P 3 200 600 0 0 600 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024713 Credited 06/05/2023   4 Subramanyam(Self) AP-10-045-017-014/010148 OTHER MITTAPALEM B A A P P P 3 200 600 0 0 600 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL024713 Credited 06/05/2023   Daily Attendence 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 12