Muster Roll No. : 4535	Date From : 17/06/2024    Date To : 23/06/2024	Sanction No. : 0210019012/2024-2025/422524/AS    Sanction Date : 15/06/2024
Work Code : 0210019012/FR/9999003171090	Work Name : CONSTRUCTION OF FISHERIES PONDS FOR COMMUNITY IN BIG TANK (0210019012/FR/9999003171090)

Measurement Book Detail

MB NO.  12545        Page NO.  3

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 Desan(Self) AP-10-019-012-009/040065 SC VEMBAKAM P P P P P P A 6 283.15 1698.9 0 0 1698.9 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL070289   A EYUMALAI 2 Anandhan(Self) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P A 6 283.15 1698.9 0 0 1698.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL070289   A EYUMALAI 3 Pachamma(Wife) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P A 6 283.15 1698.9 0 0 1698.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL070289   A EYUMALAI 4 Lalitha(Wife) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P A 6 283.15 1698.9 0 0 1698.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL070289   A EYUMALAI 5 Govindhan(Self) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P A 6 283.15 1698.9 0 0 1698.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL070289   A EYUMALAI 6 Kuttiyamma(Wife) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P A 6 283.15 1698.9 0 0 1698.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL070289   A EYUMALAI 7 Govindhan(Self) AP-10-019-012-009/040002 SC VEMBAKAM P P P P P P A 6 283.15 1698.9 0 0 1698.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL070289   A EYUMALAI 8 Desamma(Self) AP-10-019-012-009/040010 SC VEMBAKAM P P P P P P A 6 283.15 1698.9 0 0 1698.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL070289   A EYUMALAI 9 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P A 6 283.15 1698.9 0 0 1698.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL070289   A EYUMALAI 10 Krishnamma(Wife) AP-10-019-012-009/040002 SC VEMBAKAM P P P P P P A 6 283.15 1698.9 0 0 1698.9 UCO BANK NAGALAPURAM UCBA0000590 0210019WL070289   A EYUMALAI Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16989 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16989 Average Per labour 1698.9001

Total man days : 60