Muster Roll No. : 3220	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0210045017/2022-2023/582770/AS    Sanction Date : 19/05/2022
Work Code : 0210045017/IC/GIS/482062	Work Name : Desilting of Existing Feeder Channel at PUNYAM KASAM TO THANGAL KALUVA (0210045017/IC/GIS/482062)

Measurement Book Detail

MB NO.  55725        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 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM A P P A P A P 4 218.12 872.48 87.25 0 959.73 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068591 Credited 26/05/2023   2 MALLAMMA REDDY(Wife) AP-10-045-017-014/010154 OTHER MITTAPALEM A P P A P A P 4 218.12 872.48 87.25 0 959.73 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068591 Credited 26/05/2023   3 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P A P A P 5 218.12 1090.6 109.06 0 1199.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068591 Credited 26/05/2023   4 Desamma(Wife) AP-10-045-017-014/010049 OTHER MITTAPALEM A P P A P A P 4 218.12 872.48 87.25 0 959.73 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068591 Credited 26/05/2023   5 JANAKI(Mother) AP-10-045-017-014/010184 OTHER MITTAPALEM P P P A P A A 4 218.12 872.48 87.25 0 959.73 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068591 Credited 26/05/2023   6 MUNIYAMMA(Self) AP-10-045-017-014/010185 OTHER MITTAPALEM A P P A P A P 4 218.12 872.48 87.25 0 959.73 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068591 Credited 26/05/2023   7 SANTHI(Self) AP-10-045-017-014/010215 OTHER MITTAPALEM P P P A P A P 5 218.12 1090.6 109.06 0 1199.66 INDIAN BANK NAGARI IDIB000N050 0210045WL068591 Credited 26/05/2023   8 Savithri(Self) AP-10-045-017-014/030031 OTHER MITTAPALEM P P P A P A P 5 218.12 1090.6 109.06 0 1199.66 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068591 Credited 26/05/2023   9 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P A P A A 4 218.12 872.48 87.25 0 959.73 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068591 Credited 26/05/2023   10 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM A P A A A A A 1 218.12 218.12 21.81 0 239.93 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068591 Credited 26/05/2023   Daily Attendence 5 10 9 0 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9597.29

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

Total Cash payment(In Rs.) Cash 9597.289 Average Per labour 959.7289

Total man days : 40