Muster Roll No. : 4965	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 0210045017/2023-2024/254255/AS    Sanction Date : 21/04/2023
Work Code : 0210045017/IC/GIS/1049443	Work Name : Desilting of Existing Feeder Channel at ILAPAM THOPU TO THANGAL KALUVA (0210045017/IC/GIS/1049443)

Measurement Book Detail

MB NO.  78043        Page NO.  8

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 Murugamma(Self) AP-10-045-017-014/010078 OTHER MITTAPALEM P P A A P P A 4 221.49 885.96 88.6 0 974.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094017 Credited 01/07/2023   2 Chinnaponnu(Self) AP-10-045-017-014/010012 OTHER MITTAPALEM P P A A P P A 4 221.49 885.96 88.6 0 974.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094017 Credited 01/07/2023   3 Munemma(Wife) AP-10-045-017-014/010016 OTHER MITTAPALEM P P A A P P A 4 221.49 885.96 88.6 0 974.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094017 Credited 01/07/2023   4 Govindamma(Wife) AP-10-045-017-014/010221 OTHER MITTAPALEM P P A A P P A 4 221.49 885.96 88.6 0 974.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094017 Credited 01/07/2023   5 Krishnaveni(Wife) AP-10-045-017-014/010159 OTHER MITTAPALEM P P A A P P A 4 221.49 885.96 88.6 0 974.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094017 Credited 01/07/2023   6 Bharathi(Self) AP-10-045-017-014/010046 OTHER MITTAPALEM P P A A P P A 4 221.49 885.96 88.6 0 974.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094017 Credited 01/07/2023   7 Nandini(Wife) AP-10-045-017-014/010076 OTHER MITTAPALEM P P A A P P A 4 221.49 885.96 88.6 0 974.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094017 Credited 01/07/2023   8 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM P P A A P P A 4 221.49 885.96 88.6 0 974.56 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL094017 Credited 01/07/2023   Daily Attendence 8 8 0 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7796.48

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

Total Cash payment(In Rs.) Cash 7796.48 Average Per labour 974.56

Total man days : 32