Muster Roll No. : 581	Date From : 10/04/2023    Date To : 15/04/2023	Sanction No. : 0210019012/2022-2023/421325/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/374662	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY 2 (0210019012/WC/GIS/374662)

Measurement Book Detail

MB NO.  01983        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 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 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM X X P P A P 3 257.97 773.91 0 0 773.91 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018206 Credited 06/05/2023   2 Mari(Wife) AP-10-019-012-009/040024 SC VEMBAKAM X X P P A P 3 257.97 773.91 0 0 773.91 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018206 Credited 06/05/2023   3 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM X X P P A P 3 257.97 773.91 0 0 773.91 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018206 Credited 06/05/2023   4 Ramesh(Self) AP-10-019-012-009/040326 ST VEMBAKAM X X P P A P 3 257.97 773.91 0 0 773.91 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018206 Credited 05/05/2023   5 Ravana(Wife) AP-10-019-012-009/040326 ST VEMBAKAM X X P P A P 3 257.97 773.91 0 0 773.91 UCO BANK NAGALAPURAM UCBA0000590 0210019WL018206 Credited 06/05/2023   Daily Attendence 0 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2321.73 Amount Paid ST 1547.82 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3869.55 Average Per labour 773.91

Total man days : 15