Muster Roll No. : 7656	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 0210019012/2022-2023/587109/AS    Sanction Date : 19/05/2022
Work Code : 0210019012/WC/GIS/509725	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/509725)

Measurement Book Detail

MB NO.  05242        Page NO.  6

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 Subramani(Self) AP-10-019-012-009/040037 SC VEMBAKAM A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL169379 Credited 09/09/2023   2 Mainavati(Wife) AP-10-019-012-009/040037 SC VEMBAKAM A A P P P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL169379 Credited 09/09/2023   3 Rani(Wife) AP-10-019-012-009/040095 SC VEMBAKAM A A P P P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL169379 Credited 09/09/2023   4 Tirumalai(Self) AP-10-019-012-009/040096 SC VEMBAKAM A A P P P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL169379 Credited 09/09/2023   5 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM A A P P P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL169379 Credited 09/09/2023   6 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM A A P P P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL169379 Credited 09/09/2023   7 Madhan(Self) AP-10-019-012-009/040361 SC VEMBAKAM A A P P P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL169379 Credited 09/09/2023   8 Kalaivani(Wife) AP-10-019-012-009/040361 SC VEMBAKAM A A P P P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL169379 Credited 09/09/2023   9 VINOD KUMAR(Self) AP-10-019-012-009/040373 SC VEMBAKAM A A P P P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL169379 Credited 09/09/2023   10 SURYA(Wife) AP-10-019-012-009/040373 SC VEMBAKAM A A P P P P P 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL169379 Credited 09/09/2023   Daily Attendence 0 1 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1341.3

Total man days : 51