Muster Roll No. : 5580	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 0210045017/2022-2023/582695/AS    Sanction Date : 19/05/2022
Work Code : 0210045017/IC/GIS/373185	Work Name : Desilting of Exisiting Feeder Channal at MUDIPALLI KALUJU TO UPPUKALUVA (0210045017/IC/GIS/373185)

Measurement Book Detail

MB NO.  78084        Page NO.  7

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 7 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 Chamanthi(Self) AP-10-045-017-014/010086 OTHER MITTAPALEM X P P A P P P 5 226.14 1130.7 113.07 0 1243.77 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL103621 Credited 29/06/2023   2 Munemma(Self) AP-10-045-017-014/010066 OTHER MITTAPALEM X P P A P P P 5 226.14 1130.7 113.07 0 1243.77 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL103621 Credited 29/06/2023   3 Nagamma(Self) AP-10-045-017-014/010009 OTHER MITTAPALEM X P P A P P P 5 226.14 1130.7 113.07 0 1243.77 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL103621 Credited 29/06/2023   4 Mohana(Daughter-in-Law) AP-10-045-017-014/010011 OTHER MITTAPALEM X A P A A A A 1 226.14 226.14 22.61 0 248.75 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL103621 Credited 29/06/2023   5 Janaki(Wife) AP-10-045-017-014/010048 OTHER MITTAPALEM X P P A P A A 3 226.14 678.42 67.84 0 746.26 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL103621 Credited 29/06/2023   6 KOTALI(Wife) AP-10-045-017-014/010117 OTHER MITTAPALEM X P P A P P P 5 226.14 1130.7 113.07 0 1243.77 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL103621 Credited 29/06/2023   7 B VENNEELLA(Self) AP-10-045-017-014/30213 OTHER MITTAPALEM X P P A P P P 5 226.14 1130.7 113.07 0 1243.77 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL103621 Credited 29/06/2023   8 VIJAYALAKSHMI(Self) AP-10-045-017-014/010204 OTHER MITTAPALEM X P P A P X X 3 226.14 678.42 67.84 0 746.26 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL103621 Credited 29/06/2023   9 RAMA(Self) AP-10-045-017-014/010212 OTHER MITTAPALEM X P P A P P P 5 226.14 1130.7 113.07 0 1243.77 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL103621 Credited 29/06/2023   10 Mangamma(Wife) AP-10-045-017-014/010030 OTHER MITTAPALEM X P P A P P P 5 226.14 1130.7 113.07 0 1243.77 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL103621 Credited 29/06/2023   Daily Attendence 0 9 10 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10447.66

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

Total Cash payment(In Rs.) Cash 10447.66 Average Per labour 1044.766

Total man days : 42