Muster Roll No. : 2044	Date From : 01/05/2023    Date To : 03/05/2023	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.  78020        Page NO.  2

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 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 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM P P P 3 202.99 608.97 0 0 608.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   2 KUMARESHAN(Husband) AP-10-045-017-014/010086 OTHER MITTAPALEM P P P 3 202.99 608.97 0 0 608.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   3 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM P P P 3 202.99 608.97 0 0 608.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   4 Janaki(Wife) AP-10-045-017-014/010048 OTHER MITTAPALEM P P P 3 202.99 608.97 0 0 608.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 15/05/2023   5 KOTALI(Wife) AP-10-045-017-014/010117 OTHER MITTAPALEM P P P 3 202.99 608.97 0 0 608.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   6 VIJAYALAKSHMI(Self) AP-10-045-017-014/010204 OTHER MITTAPALEM P A P 2 202.99 405.98 0 0 405.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   7 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM P P P 3 202.99 608.97 0 0 608.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   8 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM P P P 3 202.99 608.97 0 0 608.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   9 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P 3 202.99 608.97 0 0 608.97 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   Daily Attendence 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5277.74

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

Total Cash payment(In Rs.) Cash 5277.739 Average Per labour 586.4155

Total man days : 26