Muster Roll No. : 14469	Date From : 18/01/2023    Date To : 22/01/2023	Sanction No. : 0210019012/2022-2023/421346/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/374656	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY 1 (0210019012/WC/GIS/374656)

Measurement Book Detail

MB NO.  24866        Page NO.  7

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 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 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM P P P P X 4 244.91 979.64 0 0 979.64 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL0386372 Credited 08/02/2023   2 Munaswamy(Self) AP-10-019-012-009/040200 OTHER VEMBAKAM P P P P A 4 244.91 979.64 0 0 979.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0386372 Credited 08/02/2023   3 Bagyamma(Wife) AP-10-019-012-009/040200 OTHER VEMBAKAM P P P P A 4 244.91 979.64 0 0 979.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0386372 Credited 08/02/2023   4 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P A 4 244.91 979.64 0 0 979.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0386372 Credited 08/02/2023   5 Vanitha(Self) AP-10-019-012-009/040242 OTHER VEMBAKAM P P P P A 4 244.91 979.64 0 0 979.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0386372 Credited 08/02/2023   6 Kasturi(Wife) AP-10-019-012-009/040243 OTHER VEMBAKAM P P P P X 4 244.91 979.64 0 0 979.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0386372 Credited 08/02/2023   7 Bhalan(Self) AP-10-019-012-009/040245 OTHER VEMBAKAM P P P P X 4 244.91 979.64 0 0 979.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0386372 Credited 08/02/2023   8 Roja(Wife) AP-10-019-012-009/040245 OTHER VEMBAKAM P P P P X 4 244.91 979.64 0 0 979.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0386372 Credited 08/02/2023   9 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P A 4 244.91 979.64 0 0 979.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0386372 Credited 08/02/2023   10 Kumar Swamy(Self) AP-10-019-012-009/040243 OTHER VEMBAKAM P P P P X 4 244.91 979.64 0 0 979.64 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0386372 Credited 08/02/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9796.4

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

Total Cash payment(In Rs.) Cash 9796.4 Average Per labour 979.64

Total man days : 40