Muster Roll No. : 983	Date From : 14/04/2023    Date To : 19/04/2023	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.  01        Page NO.  1

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 SUMATHI(Self) AP-10-045-017-014/010208 OTHER MITTAPALEM A P A P P P 4 196.68 786.72 0 0 786.72 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL025028 Credited 06/05/2023   2 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM A P A A P P 3 196.68 590.04 0 0 590.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL025028 Credited 06/05/2023   3 MALLAMMA REDDY(Wife) AP-10-045-017-014/010154 OTHER MITTAPALEM A P A P P P 4 196.68 786.72 0 0 786.72 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL025028 Credited 06/05/2023   4 Desamma(Wife) AP-10-045-017-014/010049 OTHER MITTAPALEM A P A P P P 4 196.68 786.72 0 0 786.72 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL025028 Credited 06/05/2023   5 MUNIYAMMA(Self) AP-10-045-017-014/010185 OTHER MITTAPALEM A P A P P P 4 196.68 786.72 0 0 786.72 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL025028 Credited 06/05/2023   6 PAVANI(Self) AP-10-045-017-014/010227 OTHER MITTAPALEM A P A P P P 4 196.68 786.72 0 0 786.72 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL025028 Credited 06/05/2023   7 SANTHI(Self) AP-10-045-017-014/010215 OTHER MITTAPALEM A P A P P P 4 196.68 786.72 0 0 786.72 INDIAN BANK NAGARI IDIB000N050 0210045WL025028 Credited 06/05/2023   8 Savithri(Self) AP-10-045-017-014/030031 OTHER MITTAPALEM A P A P P P 4 196.68 786.72 0 0 786.72 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL025028 Credited 06/05/2023   9 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM A P A P P A 3 196.68 590.04 0 0 590.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL025028 Credited 06/05/2023   10 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM A P A P P P 4 196.68 786.72 0 0 786.72 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL025028 Credited 06/05/2023   Daily Attendence 0 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7473.84

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

Total Cash payment(In Rs.) Cash 7473.839 Average Per labour 747.3839

Total man days : 38