Muster Roll No. : 1450	Date From : 25/04/2024    Date To : 30/04/2024	Sanction No. : 0210045017/2023-2024/254329/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049451	Work Name : Desilting of Existing Feeder Channel at PUNNYAM THALAKASAM TO THANGAL GUNTA (0210045017/IC/GIS/1049451)

Measurement Book Detail

MB NO.  99300        Page NO.  23

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 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P A P A A A 2 195.75 391.5 39.15 0 430.65 INDIAN BANK NAGARI IDIB000N050 0210045WL029851 Credited 14/05/2024   2 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   4 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   5 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   6 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   7 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   8 KAMPALA(Sister) AP-10-045-017-014/010032 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   9 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   10 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P A A P 4 195.75 783 78.3 0 861.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL029851 Credited 14/05/2024   Daily Attendence 10 9 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8182.35

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

Total Cash payment(In Rs.) Cash 8182.349 Average Per labour 818.2349

Total man days : 38