Muster Roll No. : 2635	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 0210045017/2023-2024/254541/AS    Sanction Date : 19/04/2023
Work Code : 0210045017/IC/GIS/1049770	Work Name : Desilting of Existing Supply Channel at THERANI KASIM TO THERANI ETI KALUVA (0210045017/IC/GIS/1049770)

Measurement Book Detail

MB NO.  78030        Page NO.  5

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 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P P A P P P 6 193.5 1161 116.1 0 1277.1 INDIAN BANK NAGARI IDIB000N050 0210045WL058905 Credited 19/05/2023   2 ALIMELU(Self) AP-10-045-017-014/010199 OTHER MITTAPALEM P A P A P P A 4 193.5 774 77.4 0 851.4 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058905 Credited 19/05/2023   3 Rani(Self) AP-10-045-017-014/010007 OTHER MITTAPALEM P P P A P P P 6 193.5 1161 116.1 0 1277.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058905 Credited 19/05/2023   4 Mari(Self) AP-10-045-017-014/010160 OTHER MITTAPALEM P A P A P P P 5 193.5 967.5 96.75 0 1064.25 INDIAN BANK NAGARI IDIB000N050 0210045WL058905 Credited 19/05/2023   5 VIJAYAKUMAR(Son) AP-10-045-017-014/010199 OTHER MITTAPALEM P P P A P P P 6 193.5 1161 116.1 0 1277.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058905 Credited 19/05/2023   6 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM P P P A P P P 6 193.5 1161 116.1 0 1277.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058905 Credited 19/05/2023   7 Govindamma(Daughter-in-Law) AP-10-045-017-014/010131 OTHER MITTAPALEM A P P A P P P 5 193.5 967.5 96.75 0 1064.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058905 Credited 19/05/2023   8 Mamatha(Daughter) AP-10-045-017-014/010085 OTHER MITTAPALEM P P P A P P P 6 193.5 1161 116.1 0 1277.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058905 Credited 19/05/2023   9 Gouri(Wife) AP-10-045-017-014/010109 OTHER MITTAPALEM P P P A P P P 6 193.5 1161 116.1 0 1277.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058905 Credited 19/05/2023   10 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P P A P P P 6 193.5 1161 116.1 0 1277.1 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL058905 Credited 19/05/2023   Daily Attendence 9 8 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11919.6

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

Total Cash payment(In Rs.) Cash 11919.6 Average Per labour 1191.96

Total man days : 56