Muster Roll No. : 4557	Date From : 30/05/2022    Date To : 04/06/2022	Sanction No. : 0210019012/2021-2022/26177/AS    Sanction Date : 24/02/2022
Work Code : 0210019012/WC/GIS/44751	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/44751)

Measurement Book Detail

MB NO.  19985        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 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 Subramani(Self) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P A 5 140.67 703.35 0 0 703.35 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL0111394 Credited 28/07/2022   2 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0111394   3 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0111394   4 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0111394   5 Govindhan(Self) AP-10-019-012-009/040029 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0111394   6 Amasamma(Wife) AP-10-019-012-009/040029 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0111394   7 Ayyappan(Son) AP-10-019-012-009/040032 SC VEMBAKAM P P P P A A 4 140.67 562.68 0 0 562.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0111394 Credited 28/07/2022   8 Mangamma(Wife) AP-10-019-012-009/040036 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0111394   9 Ambika(Daughter-in-Law) AP-10-019-012-009/040032 SC VEMBAKAM P P P P A A 4 140.67 562.68 0 0 562.68 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0111394 Credited 28/07/2022   10 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0111394   Daily Attendence 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1828.71 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1828.71 Average Per labour 182.871

Total man days : 13