Muster Roll No. : 7079	Date From : 29/06/2023    Date To : 05/07/2023	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.  18

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 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P A A A A 3 228.97 686.91 68.69 0 755.6 INDIAN BANK NAGARI IDIB000N050 0210045WL135115 Credited 31/08/2023   2 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P A P X X 4 228.97 915.88 91.59 0 1007.47 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM A P P A P P A 4 228.97 915.88 91.59 0 1007.47 INDIAN BANK NAGARI IDIB000N050 0210045WL135115 Credited 31/08/2023   5 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   6 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P A P P A 5 228.97 1144.85 114.48 0 1259.33 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   7 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P A A P A 4 228.97 915.88 91.59 0 1007.47 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL135115 Credited 31/08/2023   Daily Attendence 6 7 7 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7556

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

Total Cash payment(In Rs.) Cash 7556 Average Per labour 1079.4286

Total man days : 30