Muster Roll No. : 1469	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 Selvi(Self) AP-10-045-017-014/010019 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   2 LATHA(Wife) AP-10-045-017-014/010192 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   3 Rangan(Self) AP-10-045-017-014/010037 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK NAGARI IDIB000N050 0210045WL035382 Credited 06/05/2023   4 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   5 JAYA(Daughter) AP-10-045-017-014/010091 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   6 velayudham(Son) AP-10-045-017-014/010151 OTHER MITTAPALEM P A A A P P 3 200 600 0 0 600 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   7 KANTHA(Wife) AP-10-045-017-014/010191 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK NAGARI IDIB000N050 0210045WL035382 Credited 06/05/2023   8 Amulu(Wife) AP-10-045-017-014/010169 OTHER MITTAPALEM P P A P P P 5 200 1000 0 0 1000 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL035382 Credited 06/05/2023   9 sulochana(Wife) AP-10-045-017-014/010151 OTHER MITTAPALEM P A A A A A 1 200 200 0 0 200 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL0068876 Credited 18/07/2023   Daily Attendence 9 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 39