Muster Roll No. : 2750	Date From : 05/05/2023    Date To : 10/05/2023	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.  78020        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 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 RAMAN(Self) AP-10-045-017-014/010221 OTHER MITTAPALEM B P A P P A 3 219.14 657.42 65.74 0 723.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057930 Credited 19/05/2023   2 Murugamma(Self) AP-10-045-017-014/010078 OTHER MITTAPALEM B P A P P A 3 219.14 657.42 65.74 0 723.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057930 Credited 19/05/2023   3 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM B P A P A A 2 219.14 438.28 43.83 0 482.11 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057930 Credited 19/05/2023   4 Govindamma(Wife) AP-10-045-017-014/010221 OTHER MITTAPALEM B P A P P A 3 219.14 657.42 65.74 0 723.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057930 Credited 19/05/2023   5 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM B P A P P A 3 219.14 657.42 65.74 0 723.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057930 Credited 19/05/2023   6 Nandini(Wife) AP-10-045-017-014/010076 OTHER MITTAPALEM B P A P P A 3 219.14 657.42 65.74 0 723.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057930 Credited 19/05/2023   7 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM B P A P P A 3 219.14 657.42 65.74 0 723.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057930 Credited 19/05/2023   8 Lakshmanan(Self) AP-10-045-017-014/010076 OTHER MITTAPALEM B P A P P A 3 219.14 657.42 65.74 0 723.16 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL057930 Credited 19/05/2023   Daily Attendence 0 8 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5544.23

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

Total Cash payment(In Rs.) Cash 5544.23 Average Per labour 693.0287

Total man days : 23