Muster Roll No. : 3218	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 0210045017/2023-2024/254541/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049770	Work Name : Desilting of Existing Supply Channel at THERANI KASIM TO THERANI ETI KALUVA (0210045017/IC/GIS/1049770)

Measurement Book Detail

MB NO.  78030        Page NO.  16

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 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM A P P A A A P 3 270.19 810.57 81.06 0 891.63 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   2 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   3 KUMARESHAN(Husband) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   4 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P A P A A A P 3 270.19 810.57 81.06 0 891.63 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   5 Janaki(Wife) AP-10-045-017-014/010048 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   6 KOTALI(Wife) AP-10-045-017-014/010117 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   7 B VENNEELLA(Self) AP-10-045-017-014/30213 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   8 VIJAYALAKSHMI(Self) AP-10-045-017-014/010204 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   9 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   10 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM P P P A A A P 4 270.19 1080.76 108.08 0 1188.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL068659 Credited 26/05/2023   Daily Attendence 9 9 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11293.98

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

Total Cash payment(In Rs.) Cash 11293.98 Average Per labour 1129.3979

Total man days : 38