Muster Roll No. : 5013	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 0210045017/2022-2023/582695/AS    Sanction Date : 19/05/2022
Work Code : 0210045017/IC/GIS/373185	Work Name : Desilting of Exisiting Feeder Channal at MUDIPALLI KALUJU TO UPPUKALUVA (0210045017/IC/GIS/373185)

Measurement Book Detail

MB NO.  78084        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 GOVINDARAJULU(Husband) AP-10-045-017-014/030008 OTHER MITTAPALEM P P A A P P A 4 249.61 998.44 99.84 0 1098.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094129 Credited 01/07/2023   2 Hamsa(Self) AP-10-045-017-014/030008 OTHER MITTAPALEM P A A A P P A 3 249.61 748.83 74.88 0 823.71 INDIAN BANK NAGARI IDIB000N050 0210045WL094129 Credited 01/07/2023   3 MALAR(Wife) AP-10-045-017-014/030099 OTHER MITTAPALEM P P A A P P A 4 249.61 998.44 99.84 0 1098.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094129 Credited 01/07/2023   4 GEETHA(Daughter-in-Law) AP-10-045-017-014/030081 OTHER MITTAPALEM P P A A P P A 4 249.61 998.44 99.84 0 1098.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094129 Credited 01/07/2023   5 Devani(Wife) AP-10-045-017-014/030010 OTHER MITTAPALEM P P A A P P A 4 249.61 998.44 99.84 0 1098.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094129 Credited 01/07/2023   6 JYOTHI(Self) AP-10-045-017-014/030190 OTHER MITTAPALEM P P A A P P A 4 249.61 998.44 99.84 0 1098.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094129 Credited 01/07/2023   7 MEGALA(Wife) AP-10-045-017-014/030078 OTHER MITTAPALEM P P A A A A A 2 249.61 499.22 49.92 0 549.14 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094129 Credited 01/07/2023   8 Chitra(Daughter-in-Law) AP-10-045-017-014/030011 OTHER MITTAPALEM P P A A P P A 4 249.61 998.44 99.84 0 1098.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094129 Credited 01/07/2023   9 krishnamma(Self) AP-10-045-017-014/030005 OTHER MITTAPALEM P P A A P P A 4 249.61 998.44 99.84 0 1098.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094129 Credited 01/07/2023   10 Kumari(Self) AP-10-045-017-014/030136 OTHER MITTAPALEM P P A A P P A 4 249.61 998.44 99.84 0 1098.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094129 Credited 01/07/2023   Daily Attendence 10 9 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10159.09

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

Total Cash payment(In Rs.) Cash 10159.09 Average Per labour 1015.9091

Total man days : 37