Muster Roll No. : 1724	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 0210019012/2023-2024/549611/AS    Sanction Date : 24/08/2023
Work Code : 0210019012/WC/GIS/1281431	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest (0210019012/WC/GIS/1281431)

Measurement Book Detail

MB NO.  19589        Page NO.  12

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 Kuppan(Self) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P A 6 272.64 1635.84 0 0 1635.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041511 Credited 18/05/2024   A EYUMALAI 2 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P A 6 272.64 1635.84 0 0 1635.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041511 Credited 18/05/2024   A EYUMALAI 3 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P A 6 272.64 1635.84 0 0 1635.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041511 Credited 18/05/2024   A EYUMALAI 4 Govindhamma(Self) AP-10-019-012-009/040063 SC VEMBAKAM P P P P P P A 6 272.64 1635.84 0 0 1635.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041511 Credited 18/05/2024   A EYUMALAI 5 Lalitha(Wife) AP-10-019-012-009/040098 SC VEMBAKAM P A P P P P A 5 272.64 1363.2 0 0 1363.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041511 Credited 18/05/2024   A EYUMALAI 6 Govindhan(Self) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P A 6 272.64 1635.84 0 0 1635.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041511 Credited 18/05/2024   A EYUMALAI 7 Kuttiyamma(Wife) AP-10-019-012-009/040099 SC VEMBAKAM P P A P P P A 5 272.64 1363.2 0 0 1363.2 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041511 Credited 18/05/2024   A EYUMALAI 8 Mangamma(Wife) AP-10-019-012-009/040036 SC VEMBAKAM P P P P P P A 6 272.64 1635.84 0 0 1635.84 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041511 Credited 18/05/2024   A EYUMALAI Daily Attendence 8 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12541.44 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12541.44 Average Per labour 1567.6799

Total man days : 46