Muster Roll No. : 3731	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 0210019014/2022-2023/587182/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509754	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509754)

Measurement Book Detail

MB NO.  04830        Page NO.  9

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 Anandharaj(Self) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P A 5 265.08 1325.4 0 0 1325.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092376 Credited 01/07/2023   2 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P A P P A 5 265.08 1325.4 0 0 1325.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092376 Credited 01/07/2023   3 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P A P P A 5 265.08 1325.4 0 0 1325.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092376 Credited 01/07/2023   4 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P A 5 265.08 1325.4 0 0 1325.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092376 Credited 01/07/2023   5 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P A 5 265.08 1325.4 0 0 1325.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092376 Credited 01/07/2023   6 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P A P P A 5 265.08 1325.4 0 0 1325.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092376 Credited 01/07/2023   7 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P A P P A 5 265.08 1325.4 0 0 1325.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092376 Credited 01/07/2023   8 Jamuna(Self) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU A P A A P P A 3 265.08 795.24 0 0 795.24 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092376 Credited 01/07/2023   9 Ankaiah(Husband) AP-10-019-014-010/080014 SC BAITAKODIAMBEDU A P A A P P A 3 265.08 795.24 0 0 795.24 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092376 Credited 01/07/2023   10 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P A P P A 5 265.08 1325.4 0 0 1325.4 UCO BANK NAGALAPURAM UCBA0000590 0210019WL092376 Credited 01/07/2023   Daily Attendence 8 10 8 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12193.68 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12193.68 Average Per labour 1219.368

Total man days : 46