Muster Roll No. : 400	Date From : 06/04/2023    Date To : 12/04/2023	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.  61029        Page NO.  4

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 Shanthi(Self) AP-10-045-017-014/010115 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL013953 Credited 05/05/2023   2 Kala(Self) AP-10-045-017-014/010074 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   3 Murugamma(Self) AP-10-045-017-014/010078 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   4 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   5 Govindamma(Wife) AP-10-045-017-014/010221 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   6 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   7 ARUMUGAM(Husband) AP-10-045-017-014/010072 OTHER MITTAPALEM A A A A P P P 3 248.29 744.87 0 0 744.87 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   8 Mani(Self) AP-10-045-017-014/010075 OTHER MITTAPALEM A P A A A A A 1 248.29 248.29 0 0 248.29 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   9 Devani(Self) AP-10-045-017-014/010072 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   10 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM A P A A P P P 4 248.29 993.16 0 0 993.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL013953 Credited 05/05/2023   Daily Attendence 0 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8938.44

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

Total Cash payment(In Rs.) Cash 8938.44 Average Per labour 893.8441

Total man days : 36