Muster Roll No. : 2060	Date From : 01/05/2023    Date To : 03/05/2023	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.  78020        Page NO.  2

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 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 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM P A P 2 202.99 405.98 0 0 405.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   2 DEVANI(Wife) AP-10-045-017-014/010197 OTHER MITTAPALEM P A P 2 202.99 405.98 0 0 405.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   3 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM P A P 2 202.99 405.98 0 0 405.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   4 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM P A P 2 202.99 405.98 0 0 405.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   5 RAMESH(Self) AP-10-045-017-014/010216 OTHER MITTAPALEM P A P 2 202.99 405.98 0 0 405.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   6 KANAKAVALLI(Self) AP-10-045-017-014/010207 OTHER MITTAPALEM A A P 1 202.99 202.99 0 0 202.99 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   7 A M Suresh(Husband) AP-10-045-017-014/010207 OTHER MITTAPALEM P A P 2 202.99 405.98 0 0 405.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   8 RADHAKRISHNAN(Self) AP-10-045-017-014/010197 OTHER MITTAPALEM P A P 2 202.99 405.98 0 0 405.98 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL046158 Credited 16/05/2023   Daily Attendence 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3044.85

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

Total Cash payment(In Rs.) Cash 3044.85 Average Per labour 380.6063

Total man days : 15