Muster Roll No. : 6602	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 0210019012/2023-2024/212087/AS    Sanction Date : 12/04/2023
Work Code : 0210019012/WC/GIS/1024044	Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019012/WC/GIS/1024044)

Measurement Book Detail

MB NO.  05184        Page NO.  16

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 Selvam(Self) AP-10-019-012-009/040015 SC VEMBAKAM P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL151340 Credited 09/09/2023   2 Madhn(Wife) AP-10-019-012-009/040015 SC VEMBAKAM P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL151340 Credited 09/09/2023   3 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P A 6 263 1578 0 0 1578 UCO BANK NAGALAPURAM UCBA0000590 0210019WL151340 Credited 09/09/2023   4 Aparanji(Wife) AP-10-019-012-009/040018 SC VEMBAKAM P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL151340 Credited 09/09/2023   5 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL151340 Credited 09/09/2023   6 Ramesh(Husband) AP-10-019-012-009/040021 SC VEMBAKAM P P P A P P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL151340 Credited 09/09/2023   7 Mari(Wife) AP-10-019-012-009/040024 SC VEMBAKAM P P P P A P A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL151340 Credited 09/09/2023   8 Murugaiah(Self) AP-10-019-012-009/040025 SC VEMBAKAM P P P P P P A 6 263 1578 0 0 1578 UCO BANK NAGALAPURAM UCBA0000590 0210019WL151340 Credited 09/09/2023   9 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P A 6 263 1578 0 0 1578 UCO BANK NAGALAPURAM UCBA0000590 0210019WL151340 Credited 09/09/2023   10 K KALARESH(Son) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P A A 5 263 1315 0 0 1315 UCO BANK NAGALAPURAM UCBA0000590 0210019WL151340 Credited 09/09/2023   Daily Attendence 10 10 10 5 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 1393.9

Total man days : 53