Muster Roll No. : 9048	Date From : 06/09/2022    Date To : 11/09/2022	Sanction No. : 0210019012/2022-2023/421347/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/294536	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/294536)

Measurement Book Detail

MB NO.  51945        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 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 Selvi(Daughter) AP-10-019-012-009/040001 SC VEMBAKAM P P P A A X 3 241.59 724.77 0 0 724.77 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   2 Mani(Wife) AP-10-019-012-009/040001 SC VEMBAKAM P P P A A X 3 241.59 724.77 0 0 724.77 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   3 Lakshmanan(Self) AP-10-019-012-009/040009 SC VEMBAKAM P P P P P A 5 241.59 1207.95 0 0 1207.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   4 Murugamma(Wife) AP-10-019-012-009/040009 SC VEMBAKAM P P P P P A 5 241.59 1207.95 0 0 1207.95 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   5 Kuppan(Self) AP-10-019-012-009/040013 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271   6 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P A A 4 241.59 966.36 0 0 966.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   7 Mari(Wife) AP-10-019-012-009/040024 SC VEMBAKAM P P P P A A 4 241.59 966.36 0 0 966.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   8 Murugaiah(Self) AP-10-019-012-009/040025 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271   9 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P P P P A A 4 241.59 966.36 0 0 966.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   10 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM P P P P A A 4 241.59 966.36 0 0 966.36 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0228271 Credited 05/12/2022   Daily Attendence 8 8 8 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7730.88 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7730.879 Average Per labour 773.088

Total man days : 32