Muster Roll No. : 6613	Date From : 22/06/2023    Date To : 28/06/2023	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.  14

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 A A A P P A 2 240.33 480.66 48.07 0 528.73 KARUR VYSYA BANK NAGARI SATHRAWADA KVBL0001411 0210045WL126917 Credited 31/08/2023   2 Kumar(Self) AP-10-045-017-014/010006 OTHER MITTAPALEM A A P A P P P 4 240.33 961.32 96.13 0 1057.45 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL126917 Credited 31/08/2023   3 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM A A P A P P P 4 240.33 961.32 96.13 0 1057.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126917 Credited 31/08/2023   4 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM A A P A P P P 4 240.33 961.32 96.13 0 1057.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126917 Credited 31/08/2023   5 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM A A P A P P P 4 240.33 961.32 96.13 0 1057.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126917 Credited 31/08/2023   6 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM A A P A P P A 3 240.33 720.99 72.1 0 793.09 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126917 Credited 31/08/2023   7 KANAKAVALLI(Self) AP-10-045-017-014/010207 OTHER MITTAPALEM A A P A P P P 4 240.33 961.32 96.13 0 1057.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126917 Credited 31/08/2023   8 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM A A P A P P P 4 240.33 961.32 96.13 0 1057.45 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126917 Credited 31/08/2023   Daily Attendence 0 0 7 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7666.52

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

Total Cash payment(In Rs.) Cash 7666.52 Average Per labour 958.3149

Total man days : 29