Muster Roll No. : 5527	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 0210019014/2022-2023/441337/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293374	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY IN VILLAGE (0210019014/WC/GIS/293374)

Measurement Book Detail

MB NO.  51922        Page NO.  14

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 P 6 201.02 1206.12 0 0 1206.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   2 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P A P P P 6 201.02 1206.12 0 0 1206.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   3 Mallika(Self) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P A P P P 6 201.02 1206.12 0 0 1206.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   4 Munendra(Husband) AP-10-019-014-010/080024 SC BAITAKODIAMBEDU P P P A P P P 6 201.02 1206.12 0 0 1206.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   5 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P A P P P 6 201.02 1206.12 0 0 1206.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   6 Roja(Wife) AP-10-019-014-010/080012 SC BAITAKODIAMBEDU P P P A P P P 6 201.02 1206.12 0 0 1206.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   7 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P A P P P 6 201.02 1206.12 0 0 1206.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   8 Alimelu(Self) AP-10-019-014-010/080002 SC BAITAKODIAMBEDU P P P A P P P 6 201.02 1206.12 0 0 1206.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   9 Esu(Self) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P A P P P 6 201.02 1206.12 0 0 1206.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   10 Anjala(Wife) AP-10-019-014-010/080007 SC BAITAKODIAMBEDU P P P A P P P 6 201.02 1206.12 0 0 1206.12 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0137976 Credited 28/07/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12061.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12061.2 Average Per labour 1206.12

Total man days : 60