Muster Roll No. : 1468	Date From : 21/04/2023    Date To : 26/04/2023	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.  61071        Page NO.  9

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 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   2 Govindamma(Wife) AP-10-045-017-014/010051 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   3 Usha(Wife) AP-10-045-017-014/010237 OTHER MITTAPALEM A P A A A A 1 200 200 0 0 200 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   4 Chandramma(Wife) AP-10-045-017-014/010065 OTHER MITTAPALEM A P A A P A 2 200 400 0 0 400 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   5 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   6 AMMU(Self) AP-10-045-017-014/010206 OTHER MITTAPALEM P P A A A A 2 200 400 0 0 400 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   7 Karpagam(Wife) AP-10-045-017-014/010142 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   8 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P A P P A 4 200 800 0 0 800 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   Daily Attendence 6 8 0 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 725

Total man days : 29